FRN:
2215992
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-27
FCDL Comment:
The dollars requested were reduced from $3696.00 to $3511.20 to remove the cost associated with the ineligible CPAP-SM504 Check Point Smart-1 Security Management, $184.80.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,499.62
Last Date of Service:
2012-06-30
Disbursed Amount:
$37,499.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-07-11
Monthly Cost:
$3,696.00
$3,696.00
Ineligible Monthly Cost:
$0.00
$184.80
Annual Recurring Charges:
$44,352.00
$42,134.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,352.00
$42,134.40
Requested Amount:
$39,473.28
$37,499.62