FRN:
2150189
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: The amount of the funding request was changed from $666.57/mo. to $442.57/mo. to remove: the ineligible 2 years of basic enterprise support for $224/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,779.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,779.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$666.57
$442.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,998.84
$5,310.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,998.84
$5,310.84
Requested Amount:
$7,198.96
$4,779.76