FRN:
2221313
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-07
FCDL Comment:
MR1: The amount of the funding request was changed from $4083.34/month to $4036.34/month to remove: the ineligible print server $47/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,108.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,442.18
Payment Mode:
BEAR
Remaining:
$15,665.93
Last Date to Invoice:
2013-10-08
Monthly Cost:
$4,083.34
$4,083.34
Ineligible Monthly Cost:
$0.00
$47.00
Annual Recurring Charges:
$49,000.08
$48,436.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,000.08
$48,436.08
Requested Amount:
$43,610.07
$43,108.11