FRN:
2360659
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 $1,429.43 to remove: the ineligible product 23% Ineligible for Cisco 3825-SRST/K9 Router $9.74.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$15,437.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,437.84
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,439.17
$1,429.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,270.04
$17,153.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,270.04
$17,153.16
Requested Amount:
$15,543.04
$15,437.84