FRN:
2175649
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-21
FCDL Comment:
MR1: The amount of the funding request was changed from $346.67/month to $130.95/month to remove the ineligible product(s) or service(s) NBD product replacement ($180/month) and cost allocation for 3 removed schools ($35.72/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,414.26
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,414.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-01
Monthly Cost:
$346.67
$130.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,160.04
$1,571.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,160.04
$1,571.40
Requested Amount:
$3,744.04
$1,414.26