FRN:
2332101
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
The amount of the funding request was changed from $791.67 to $695.16 to remove the ineligible use of server @ $1,158.05.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,507.73
Last Date of Service:
2013-06-30
Disbursed Amount:
$141.75
Payment Mode:
SPI
Remaining:
$7,365.98
Last Date to Invoice:
2014-10-28
Monthly Cost:
$791.67
$695.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,500.04
$8,341.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,500.04
$8,341.92
Requested Amount:
$8,550.04
$7,507.73