FRN:
2306319
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-30
FCDL Comment:
The amount of the funding request was changed from $126,974.76 to $123,166.68 to remove: the ineligible product(s) or service(s) APC 1 Year Extended Warranties @ $3,682.59; the ineligible use of VBrick Gold Renewal for 8000-0077 @ $97.25; the ineligible use of VBrick Gold Renewal for 8000-0075 @ $28.19.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$98,996.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$98,996.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$10,581.23
$10,263.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$126,974.76
$123,166.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,974.76
$123,166.68
Requested Amount:
$114,277.28
$110,850.01