FRN:
2342302
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-11
FCDL Comment:
The amount of the funding request was changed from $2,242.33/month to $2,134.08 to remove: the ineligible 52% of the ASA5520-CSC20-K9 ($108.25/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,048.06
Last Date of Service:
Disbursed Amount:
$23,048.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,242.33
$2,242.33
Ineligible Monthly Cost:
$0.00
$108.25
Annual Recurring Charges:
$26,907.96
$25,608.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,907.96
$25,608.96
Requested Amount:
$24,217.16
$23,048.06