FRN:
2282756
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-22
FCDL Comment:
MR1: The amount of the funding request was changed from $127,967.60 per year to $143,078.40 per year. The installation, setup and programming for the ineligible portion of line items 8000-0074 VOD 125W server and VBrick 8000-0174E were removed from the funding request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$128,770.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$128,770.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$146,764.00
$143,078.40
One Time Ineligible Cost:
$0.00
$143,078.40
Total Cost:
$146,764.00
$143,078.40
Requested Amount:
$132,087.60
$128,770.56