FRN:
2282069
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-23
FCDL Comment:
The amount of the funding request was changed from $2,046.69/month to $2,035.54/month to remove: the ineligible VBrick 8000-0088 Data Distribution Video Component - $11.15/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,983.83
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,551.83
Payment Mode:
SPI
Remaining:
$432.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,046.69
$2,035.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,560.28
$24,426.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,560.28
$24,426.48
Requested Amount:
$22,104.25
$21,983.83