FRN:
2214549
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR1: The amount of the funding request was changed from $468.75 per month to $444.44 per month to remove $24.31 per month for the ineligible portion of the eVideon MCU.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,799.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,799.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$468.75
$468.75
Ineligible Monthly Cost:
$0.00
$24.31
Annual Recurring Charges:
$5,625.00
$5,333.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,625.00
$5,333.28
Requested Amount:
$5,062.50
$4,799.95