FRN:
2134693
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-06-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Basic Maintenance of D Storage Option Hard Drives @ $179.40. <><><><><> MR2: The FRN was modified from $16,170.00 to $15,990.60 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,391.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,391.54
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,347.50
$1,332.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,170.00
$15,990.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,170.00
$15,990.60
Requested Amount:
$14,553.00
$14,391.54