FRN:
2126821
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: The amount of the funding request was changed from $1,023.45 per month to $1,020.28 per month to remove the applicant provided ACD report server allocation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,019.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,560.00
Payment Mode:
SPI
Remaining:
$3,459.02
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,023.45
$1,020.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,281.40
$12,243.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,281.40
$12,243.36
Requested Amount:
$11,053.26
$11,019.02