FRN:
2316438
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-21
FCDL Comment:
The FRN was modified from $1,150/m to $1,133.10/m to remove $16.90/m for the ineligible video content storage.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,237.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,237.48
Last Date to Invoice:
2016-05-17
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$16.90
Annual Recurring Charges:
$13,800.00
$13,597.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,597.20
Requested Amount:
$12,420.00
$12,237.48