FRN:
2179047
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR1: The amount of the funding request was changed from $1650 One Time Charge to $1400.01 One Time Charge to remove: the ineligible product(s)/service(s) maintenance on Video center as $249.99/month since this was 97% eligible.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,120.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,070.50
Payment Mode:
SPI
Remaining:
$4,049.61
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$249.99
Annual Recurring Charges:
$19,800.00
$16,800.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$16,800.12
Requested Amount:
$17,820.00
$15,120.11