FRN:
2349010
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-05
FCDL Comment:
MR1: The amount of the funding request was changed from $28,908.99 to $27,031.99 to remove: Smartnet: CON-ESW-UNITYCN8 ($889) and CON-ESW-EUSRA1 ($988).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,328.79
Last Date of Service:
2013-06-30
Disbursed Amount:
$24,328.61
Payment Mode:
BEAR
Remaining:
$0.18
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,908.99
$28,908.99
One Time Ineligible Cost:
$0.00
$27,031.99
Total Cost:
$28,908.99
$27,031.99
Requested Amount:
$26,018.09
$24,328.79