FRN:
2139753
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: The amount of the funding request was changed from $930.34 to $922.01 to remove: $8.33 - Ineligible 20% portion of UPS supporting ineligible portion of server.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,957.71
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,957.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$945.01
$936.68
Ineligible Monthly Cost:
$14.67
$14.67
Annual Recurring Charges:
$11,164.08
$11,064.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,164.08
$11,064.12
Requested Amount:
$10,047.67
$9,957.71