FRN:
2272672
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
The amount of the funding request was changed from $2083.34/mo. to $2041.67/mo to remove: Ineligible application portion of the server $41.67/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,050.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$769.50
Payment Mode:
SPI
Remaining:
$21,280.54
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,083.34
$2,083.34
Ineligible Monthly Cost:
$0.00
$41.67
Annual Recurring Charges:
$25,000.08
$24,500.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,000.08
$24,500.04
Requested Amount:
$22,500.07
$22,050.04