FRN:
2351561
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-16
FCDL Comment:
MR1: The amount of the funding request was changed from $1,075.00/month to $572.41/month to remove the ineligible product(s)/service(s); $420.00 annual for Module for Failover and $5,611.07 annual per applicant request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,182.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,182.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,075.00
$1,075.00
Ineligible Monthly Cost:
$0.00
$502.59
Annual Recurring Charges:
$12,900.00
$6,868.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,900.00
$6,868.92
Requested Amount:
$11,610.00
$6,182.03