FRN:
1989102
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-05
FCDL Comment:
MR1: The amount of the funding request was changed from $14,499.96 to $13,780.08 to remove: the ineligible use of servers @ $719.88.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,024.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,320.00
Payment Mode:
BEAR
Remaining:
$704.06
Last Date to Invoice:
2012-05-18
Monthly Cost:
$1,208.33
$1,148.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,499.96
$13,780.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,499.96
$13,780.08
Requested Amount:
$11,599.97
$11,024.06