FRN:
2121975
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-04
FCDL Comment:
MR1: Your request to split FRN 2121975 has been approved. The new FRN is 2397544 in the amount of $4032.34 for 9 months with a SSD of 10/01/2011 and the service provider is Konica Minolta Business Solutions USA Inc.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,350.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$1,125.00
Payment Mode:
BEAR
Remaining:
$225.00
Last Date to Invoice:
2013-04-11
Monthly Cost:
$3,499.17
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,990.04
$1,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,990.04
$1,500.00
Requested Amount:
$37,791.04
$1,350.00