FRN:
2374505
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-04
FCDL Comment:
MR1: The amount of the funding request was changed from $843.67/month to $748.27/month to remove: the ineligible 60% server function at $95.40/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,081.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,407.07
Payment Mode:
SPI
Remaining:
$3,674.25
Last Date to Invoice:
2014-10-28
Monthly Cost:
$843.67
$843.67
Ineligible Monthly Cost:
$0.00
$95.40
Annual Recurring Charges:
$10,124.04
$8,979.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,124.04
$8,979.24
Requested Amount:
$9,111.64
$8,081.32