FRN:
2018672
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-14
FCDL Comment:
MR1: The amount of the funding request was changed from $2,024.92/mo to $2,012.92/mo to remove: the ineligible product(s) embedded or bundled network interface cards ($12.00/mo).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,739.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$21,600.00
Payment Mode:
SPI
Remaining:
$139.54
Last Date to Invoice:
2012-07-26
Monthly Cost:
$2,024.92
$2,024.92
Ineligible Monthly Cost:
$0.00
$12.00
Annual Recurring Charges:
$24,299.04
$24,155.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,299.04
$24,155.04
Requested Amount:
$21,869.14
$21,739.54