FRN:
2385750
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-09
FCDL Comment:
The amount of the funding request was changed from $2040.00 to $2021.58 to remove: the ineligible product video content storage ($18.42).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,833.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,833.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,040.00
$2,040.00
Ineligible Monthly Cost:
$0.00
$18.42
Annual Recurring Charges:
$24,480.00
$24,258.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,480.00
$24,258.96
Requested Amount:
$22,032.00
$21,833.06