FRN:
2384673
Funding Year:
2012
470#:
122480001001330
471#:
870787
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
The amount of the funding request was changed from $10,260.04 to $9,785.74 to remove: ArubaCare Support of $474.30.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,807.17
Last Date of Service:
2013-09-30
Disbursed Amount:
$6,826.99
Payment Mode:
BEAR
Remaining:
$1,980.18
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,260.04
$10,260.04
One Time Ineligible Cost:
$0.00
$9,785.74
Total Cost:
$10,260.04
$9,785.74
Discount Percent:
90
90
Requested Amount:
$9,234.04
$8,807.17