FRN:
2351044
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-26
FCDL Comment:
The amount of the funding request was changed from non-recurring charge of $134,029.15 to non-recurring charge of $133,980.72 to remove: the ineligible product(s) or service(s): for installation/configuration cost allocation on ineligible equipment for $39.00 and UPS cost allocation for backing up ineligible equipment for $9.43.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-03-01
Committed Amount:
$120,582.65
Last Date of Service:
2013-09-30
Disbursed Amount:
$115,658.65
Payment Mode:
SPI
Remaining:
$4,924.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$135,807.45
$133,980.72
One Time Ineligible Cost:
$1,778.30
$133,980.72
Total Cost:
$134,029.15
$133,980.72
Requested Amount:
$120,626.24
$120,582.65