FRN:
2133356
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The amount of the funding request was changed from $1,500.00 per month to $570.00 per month to remove: the ineligible use of software installed on equipment with ineligible functionality.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,156.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,156.00
Last Date to Invoice:
2013-10-03
Monthly Cost:
$1,500.00
$570.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$6,840.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$6,840.00
Requested Amount:
$16,200.00
$6,156.00