FRN:
2030647
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 $1,666.25 monthly to $1,541.25 monthly to remove: the ineligible service(s)associated with servers removed from service Jan 2011 to June 2011 $125.00 monthly
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,796.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,796.00
Last Date to Invoice:
2013-11-29
Monthly Cost:
$1,666.25
$1,666.25
Ineligible Monthly Cost:
$0.00
$125.00
Annual Recurring Charges:
$19,995.00
$18,495.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,995.00
$18,495.00
Requested Amount:
$15,996.00
$14,796.00