FRN:
2348550
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-23
FCDL Comment:
The amount of the funding request was changed from $20,307.59 to $20,016.01 to remove: the ineligible Network Video Recorder ($197.10/month) and services scheduled the ineligible entity ($16.43/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$92,000.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$90,167.16
Payment Mode:
SPI
Remaining:
$1,832.84
Last Date to Invoice:
2014-10-28
Monthly Cost:
$20,307.59
$20,307.59
Ineligible Monthly Cost:
$0.00
$291.58
Annual Recurring Charges:
$243,691.08
$240,192.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,691.08
$240,192.12
Requested Amount:
$219,321.97
$216,172.91