FRN:
2260515
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: The amount of the funding request was changed from $1,650.00 to $1,642.50 to remove: $7.50 - ineligible 3% portion of LifeSize Video Center 2200.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,739.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,379.50
Payment Mode:
SPI
Remaining:
$5,359.50
Last Date to Invoice:
2016-02-22
Monthly Cost:
$1,650.00
$1,642.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,800.00
$19,710.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,710.00
Requested Amount:
$17,820.00
$17,739.00