FRN:
2360642
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-12
FCDL Comment:
The amount of the funding request was changed from $1,439.17 to $1,389.54 to remove: the ineligible products Removal of the Cisco 3800 Router $49.63.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$15,007.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,007.03
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,439.17
$1,389.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,270.04
$16,674.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,270.04
$16,674.48
Requested Amount:
$15,543.04
$15,007.03