FRN:
2326117
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
MR1: The amount of the funding request was changed from $979.75 to $972.04 per month to remove: the ineligible portion of Basic Maintenance of Internal Connections for Encoder Vbrick VM Single (s/n 820808093474B2), SKU 9190-4200-1003.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,498.05
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,864.98
Payment Mode:
SPI
Remaining:
$1,633.07
Last Date to Invoice:
2014-10-28
Monthly Cost:
$979.75
$972.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,757.00
$11,664.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,757.00
$11,664.50
Requested Amount:
$10,581.30
$10,498.05