FRN:
2200773
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-21
FCDL Comment:
The amount of the funding request was changed from $1150.00/mo to $1067.87/mo. to remove: ineligble support for the MM8100 Bulletin Board.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,533.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,533.00
Last Date to Invoice:
2013-07-18
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$82.13
Annual Recurring Charges:
$13,800.00
$12,814.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$12,814.44
Requested Amount:
$12,420.00
$11,533.00