FRN:
2144643
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-05
FCDL Comment:
MR1: The amount of the funding request was changed from $2,600.00 to $2,550.00 to remove: $50.00 - ineligible charge for tape backups.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,928.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$26,928.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-04-26
Monthly Cost:
$2,600.00
$2,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,200.00
$30,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$30,600.00
Requested Amount:
$27,456.00
$26,928.00