FRN:
2335782
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-23
FCDL Comment:
The amount of the funding request was changed from $6,906.25/mo to $6,718.75/mo to remove: IP phone maintenances ($187.50/mo).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$72,562.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$72,562.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,906.25
$6,906.25
Ineligible Monthly Cost:
$0.00
$187.50
Annual Recurring Charges:
$82,875.00
$80,625.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,875.00
$80,625.00
Requested Amount:
$74,587.50
$72,562.50