FRN:
2386653
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-07-25
FCDL Comment:
The amount of the funding request was changed from $1,801.15 per month to $1,500.00 per month to remove: the ineligible service(s) CiscoBase maintenance purchased the same year as the equipment for $301.15 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,200.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,200.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,801.15
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,613.80
$18,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,613.80
$18,000.00
Requested Amount:
$19,452.42
$16,200.00