FRN:
2316495
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-21
FCDL Comment:
The amount of the funding request was changed from $983.33/mo. to $976.51/mo. to remove: the inelgible 3% of Lifesize Video Center 2200 1000-0000-0372 ($6.82/mo.).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,546.31
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,546.31
Last Date to Invoice:
2016-05-17
Monthly Cost:
$983.33
$976.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,799.96
$11,718.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,799.96
$11,718.12
Requested Amount:
$10,619.96
$10,546.31