FRN:
2144024
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR1: The amount of the funding request was changed from $128,024.43 to $126,704.43 to remove $1,320.00 for the ineligible video content storage on the PVBX server.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$114,033.99
Last Date of Service:
2012-06-30
Disbursed Amount:
$114,033.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$128,024.43
$128,024.43
One Time Ineligible Cost:
$0.00
$126,704.43
Total Cost:
$128,024.43
$126,704.43
Requested Amount:
$115,221.99
$114,033.99