FRN:
2226078
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-12
FCDL Comment:
MR1: The amount of the funding request was changed from $7,232.00 per month to $7,211.01 per month to remove the ineligible product: 3% of VOD Server 3000 ($20.99)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$77,878.91
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$77,878.91
Last Date to Invoice:
2013-07-04
Monthly Cost:
$7,232.00
$7,232.00
Ineligible Monthly Cost:
$0.00
$20.99
Annual Recurring Charges:
$86,784.00
$86,532.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,784.00
$86,532.12
Requested Amount:
$78,105.60
$77,878.91