FRN:
2280988
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-23
FCDL Comment:
The amount of the funding request was changed from $24864 to $18864 to remove ineligible SecureSchool ($2400) and associated cabling ($3600).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,977.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,977.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,072.00
$2,072.00
Ineligible Monthly Cost:
$0.00
$500.00
Annual Recurring Charges:
$24,864.00
$18,864.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,864.00
$18,864.00
Requested Amount:
$22,377.60
$16,977.60