FRN:
2389441
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2014-02-06
FCDL Comment:
The amount of the funding request was changed from $438.83 per month to $114.48 per month to remove: the ineligible service(s)- Maintenance, Related to Ineligible Server Usage for $324.35/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,236.38
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,236.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$438.83
$438.83
Ineligible Monthly Cost:
$0.00
$324.35
Annual Recurring Charges:
$5,265.96
$1,373.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,265.96
$1,373.76
Requested Amount:
$4,739.36
$1,236.38