FRN:
2144035
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR1: The amount of the funding request was changed from $1,586.87 per month to $1,454.87 per month to remove $132.00 per month 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:
$15,712.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,880.00
Payment Mode:
SPI
Remaining:
$3,832.60
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,586.87
$1,586.87
Ineligible Monthly Cost:
$0.00
$132.00
Annual Recurring Charges:
$19,042.44
$17,458.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,042.44
$17,458.44
Requested Amount:
$17,138.20
$15,712.60