FRN:
2231447
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 $2,835.00 to $2,787.50 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:
$30,105.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$30,105.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,835.00
$2,787.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,020.00
$33,450.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,020.00
$33,450.00
Requested Amount:
$30,618.00
$30,105.00