FRN:
2308314
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
The amount of the funding request was changed from $3,902.56/month to $3,666.67/month to remove the ineligible product(s) or service(s): VBrick technical support ($235.90/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$39,600.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$990.00
Payment Mode:
BEAR
Remaining:
$38,610.04
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,911.50
$3,666.67
Ineligible Monthly Cost:
$8.94
$0.00
Annual Recurring Charges:
$46,830.72
$44,000.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,830.72
$44,000.04
Requested Amount:
$42,147.65
$39,600.04