FRN:
2236454
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-13
FCDL Comment:
MR1: The amount of the funding request was changed to remove cost assocaited wit File Servers ($60/mo). <><><><><> MR2: The FRN was modified from $610/mo to $550/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-01-09
Committed Amount:
$2,970.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,970.00
Last Date to Invoice:
2013-06-11
Monthly Cost:
$610.00
$610.00
Ineligible Monthly Cost:
$0.00
$60.00
Annual Recurring Charges:
$7,320.00
$6,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,320.00
$6,600.00
Requested Amount:
$6,588.00
$5,940.00