FRN:
2866995
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1: The dollars requested were reduced to remove the $2,000 costs associated with potential hardware. The Service Provider said there were no Onetime charges.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,100.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,100.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$2,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,000.00
$6,000.00
Requested Amount:
$6,800.00
$5,100.00