FRN:
2189645
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-08
FCDL Comment:
The amount of the funding request was changed from $4,627.42/mo. to $4,274.72/mo to remove: the 25% ineligible service for C3845-VSEC-SRST/K9(CON-SW-3845SRST) @ $352.70/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$45,654.01
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,654.01
Last Date to Invoice:
2013-10-10
Monthly Cost:
$4,627.42
$4,274.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,529.04
$51,296.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,529.04
$51,296.64
Requested Amount:
$49,420.85
$45,654.01