FRN:
2231227
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 $2,707.50 to $2,660.00 to remove: (the ineligible product(s)/service(s) TargetVision Server $570.00 ($47.50/month)).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,728.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$28,728.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,707.50
$2,660.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,490.00
$31,920.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,490.00
$31,920.00
Requested Amount:
$29,241.00
$28,728.00