FRN:
2361882
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-18
FCDL Comment:
The amount of the funding request was changed from $1,500.00 monthly to $1,467.00 monthly to remove: the ineligible service, application server usage $7.50 and CIPA CF-350 web filtering and web usage reporting $25.50.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,843.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,843.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,500.00
$1,467.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$17,604.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$17,604.00
Requested Amount:
$16,200.00
$15,843.60