FRN:
2145853
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was changed from $1,751.25/mo to $1,709.58/mo to remove the ineligible product(s)/service(s): $500/yr or $41.67/month for iPrism St. Bernard.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,463.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,849.39
Payment Mode:
SPI
Remaining:
$8,614.07
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,751.25
$1,709.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,015.00
$20,514.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,015.00
$20,514.96
Requested Amount:
$18,913.50
$18,463.46