FRN:
2261179
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Sorensen Computer Connection, SPIN number 143006265.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,789.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$29,789.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,758.33
$2,758.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,099.96
$33,099.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,099.96
$33,099.96
Requested Amount:
$29,789.96
$29,789.96