FRN:
2266040
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
MR1: The amount of the funding request was changed from $1,650.00/m to $1,620.00/m to remove $30.00/m for ineligible application and printer server functionalities.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,496.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$17,496.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,650.00
$1,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,800.00
$19,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,440.00
Requested Amount:
$17,820.00
$17,496.00