FRN:
2199092
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-08
FCDL Comment:
The amount of the funding request was changed from $2,193.96 a month to $1,864.87 a month to remove: the ineligible product(s) or service(s) eVideon 15% ineligible ($329.09).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,693.03
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,693.03
Last Date to Invoice:
2013-10-24
Monthly Cost:
$2,193.96
$1,864.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,327.52
$22,378.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,327.52
$22,378.44
Requested Amount:
$23,168.22
$19,693.03