FRN:
2024803
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-08-23
FCDL Comment:
MR1:The amount of the funding request was changed from $1,306.40 to $1,200.42 to remove ineligible cost associated with the removal of a server from Jan 2011- June 2011 $105.98 monthly.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,964.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,964.54
Last Date to Invoice:
2013-11-29
Monthly Cost:
$1,332.92
$1,332.92
Ineligible Monthly Cost:
$26.52
$132.50
Annual Recurring Charges:
$15,676.80
$14,405.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,676.80
$14,405.04
Requested Amount:
$14,109.12
$12,964.54