FRN:
2143012
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The amount of the funding request was changed from $2,450.00 to $2,337.50 to remove the cost associated with the partial ineligible use of a server ($112.50).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,245.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$22,905.00
Payment Mode:
SPI
Remaining:
$2,340.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$112.50
Annual Recurring Charges:
$29,400.00
$28,050.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$28,050.00
Requested Amount:
$26,460.00
$25,245.00