FRN:
2361897
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 $6,586.66 to $6,567.66 to remove:the ineligible service, application server usuage $19.00/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$70,930.73
Last Date of Service:
2015-06-30
Disbursed Amount:
$49,651.50
Payment Mode:
SPI
Remaining:
$21,279.23
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,586.66
$6,567.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$79,039.92
$78,811.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,039.92
$78,811.92
Requested Amount:
$71,135.93
$70,930.73