FRN:
2783791
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-14
FCDL Comment:
The amount of the funding request was changed from $325.00 monthly to $300.00 monthly to remove: the ineligible Dell MD3600i for $25.00 monthly.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,880.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,160.00
Payment Mode:
SPI
Remaining:
$720.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$325.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,900.00
$3,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,600.00
Requested Amount:
$3,120.00
$2,880.00