FRN:
2263075
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-03
FCDL Comment:
The amount of the funding request was changed from $9600/month to $8970/month to remove: the ineligible 15% Application Server - $630/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$96,876.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$96,876.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$9,600.00
$8,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$115,200.00
$107,640.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,200.00
$107,640.00
Requested Amount:
$103,680.00
$96,876.00