FRN:
2330704
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-26
FCDL Comment:
The FRN was modified from $9,539.04 to $9,358.80 to remove $180.24 associated with Echo Cancellation Card and 19% of the Firewall 001-SSC-7066.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,422.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$8,422.92
Last Date to Invoice:
2015-12-18
Monthly Cost:
$794.92
$779.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,539.04
$9,358.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,539.04
$9,358.80
Requested Amount:
$8,585.14
$8,422.92