FRN:
2210679
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-19
FCDL Comment:
The amount of the funding request was changed from $335.03/month to $309.53/month to remove the ineligible product(s) or service(s): cost allocation for ineligible server function ($25.50/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$3,342.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,342.92
Last Date to Invoice:
2013-04-18
Monthly Cost:
$375.00
$309.53
Ineligible Monthly Cost:
$39.97
$0.00
Annual Recurring Charges:
$4,020.36
$3,714.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,020.36
$3,714.36
Requested Amount:
$3,618.32
$3,342.92