FRN:
2265767
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-23
FCDL Comment:
MR1: The dollars requested were reduced from $1,370.00 to $1,220.00 to remove the costs associated with the ineligible EdgeWave St. Bernard iPrism 10H, $150.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,176.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,176.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,370.00
$1,370.00
Ineligible Monthly Cost:
$0.00
$150.00
Annual Recurring Charges:
$16,440.00
$14,640.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,440.00
$14,640.00
Requested Amount:
$14,796.00
$13,176.00