FRN:
2385759
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-23
FCDL Comment:
The amount of the funding request was changed from $589.14 to $543.81/month to remove the amount allocated to the ineligible portion of the server (application server - 34%), in the amount of $45.33.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,873.15
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,873.15
Last Date to Invoice:
2014-10-28
Monthly Cost:
$666.67
$666.67
Ineligible Monthly Cost:
$77.53
$122.86
Annual Recurring Charges:
$7,069.68
$6,525.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,069.68
$6,525.72
Requested Amount:
$6,362.71
$5,873.15