FRN:
2077264
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-07-07
FCDL Comment:
MR1: The amount of the funding request was changed from $28,393.58 per month to $27,743.58 per month to remove the ineligible: CS-1000 Telephony Management for $500.00 per month and labor charges for $150.00 per month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$286,313.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$286,313.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-12-08
Monthly Cost:
$28,393.58
$27,743.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$340,722.96
$332,922.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$340,722.96
$332,922.96
Requested Amount:
$296,428.98
$286,313.75