FRN:
2199742
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Form 470 was modified to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $7680/yr to $7180.80/yr to remove ineligible portion of server ($499.20).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,462.72
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,462.70
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2015-05-06
Monthly Cost:
$640.00
$598.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,680.00
$7,180.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$7,180.80
Requested Amount:
$6,912.00
$6,462.72