FRN:
2268316
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-29
FCDL Comment:
The amount of the funding request was changed from $28170 to $23970 to remove router ($2400) and firewall ($1800) at applicant's request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,573.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,732.00
Payment Mode:
SPI
Remaining:
$14,841.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,347.50
$1,997.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,170.00
$23,970.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,170.00
$23,970.00
Requested Amount:
$25,353.00
$21,573.00