FRN:
2230800
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was changed from $1,472.50 per month to $1,425.00 per month to remove: (the ineligible product(s)/service(s) TargetVision Server $47.50 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,390.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,390.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,472.50
$1,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,670.00
$17,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,670.00
$17,100.00
Requested Amount:
$15,903.00
$15,390.00