FRN:
2305119
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-30
FCDL Comment:
The amount of the funding request was changed from $12110.58 to $10319.38 to remove: $671.20 for an ineligible CON-ESW-R20SVRK9 cisco emergency responder and $1120 for another ineligible cisco emergency responder.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$111,449.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$111,449.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$12,110.58
$12,110.58
Ineligible Monthly Cost:
$0.00
$1,791.20
Annual Recurring Charges:
$145,326.96
$123,832.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,326.96
$123,832.56
Requested Amount:
$130,794.26
$111,449.30