FRN:
2207869
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The amount of the funding request was changed from $750.00/mo to $712.50/mo monthly to remove: the ineligible product/service Installation / Configuration/Training at $37.50/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,695.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,656.30
Payment Mode:
SPI
Remaining:
$38.70
Last Date to Invoice:
2013-01-28
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$37.50
Annual Recurring Charges:
$9,000.00
$8,550.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$8,550.00
Requested Amount:
$8,100.00
$7,695.00