FRN:
2197915
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The amount of the funding request was changed from $4964/mo. to $4858.83/mo. to remove: the ineligible 39% of firewall (106.17/mo.)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$52,475.36
Last Date of Service:
2012-06-30
Disbursed Amount:
$52,475.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,964.00
$4,964.00
Ineligible Monthly Cost:
$0.00
$105.17
Annual Recurring Charges:
$59,568.00
$58,305.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,568.00
$58,305.96
Requested Amount:
$53,611.20
$52,475.36