FRN:
2001522
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-01
FCDL Comment:
MR1: The amount of the funding request was changed from $572.37/month to $567.47/month to remove the ineligible products/service $4.90/month License for Software Enhancement.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,037.19
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,037.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$572.37
$567.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,868.44
$6,809.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,868.44
$6,809.64
Requested Amount:
$6,181.60
$6,128.68