FRN:
2260511
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-09
FCDL Comment:
The amount of the funding request was changed from $1,150.00 to $1,138.21 to remove:the ineligible service Maintenance associated with MM-3000 VOD server $9.54,Maintenance associated DVD/VHS $2.25.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,292.67
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$12,292.67
Last Date to Invoice:
2015-12-18
Monthly Cost:
$1,150.00
$1,138.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,800.00
$13,658.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,658.52
Requested Amount:
$12,420.00
$12,292.67