FRN:
2335829
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-30
FCDL Comment:
The amount of the funding request was changed from $3,512.05 per month to $2,918.23 per month to remove the ineligible product/service: Brick Technical Support Service- Gold-1 Year Extended Coverage.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,516.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$31,516.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,512.05
$2,918.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,144.60
$35,018.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,144.60
$35,018.76
Requested Amount:
$37,930.14
$31,516.88