FRN:
2114663
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-12
FCDL Comment:
MR1: The amount of the funding request was changed from $2,710.42 to $2,518.76 to remove: the ineligible service:Basic maintenance of Codec/Video Encoder $66.66 monthly and IBM terminal server $125.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,202.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,202.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-02-08
Monthly Cost:
$2,710.42
$2,518.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,525.04
$30,225.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,525.04
$30,225.12
Requested Amount:
$29,272.54
$27,202.61