FRN:
2212344
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: The amount of the funding request was changed from $3,583.33/month to $3,533.33/month to remove: the ineligible product(s)/service(s) UPS cost allocation ($50/month)servers with ineligible functions.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$38,159.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,291.25
Payment Mode:
SPI
Remaining:
$20,868.71
Last Date to Invoice:
2013-02-15
Monthly Cost:
$3,583.33
$3,533.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,999.96
$42,399.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,999.96
$42,399.96
Requested Amount:
$38,699.96
$38,159.96