FRN:
2356759
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-23
FCDL Comment:
MR1: The amount of the funding request was changed from $1,541.67Monthly to $1,422.96/Monthly to remove 7.7%/$118.71/Monthly for the cost allocation of (3)servers & (6)switches in ineligibles entities that were removed from application
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,367.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,367.97
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,541.67
$1,422.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,500.04
$17,075.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,500.04
$17,075.52
Requested Amount:
$16,650.04
$15,367.97