FRN:
2377326
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-09-26
FCDL Comment:
The amount of the funding request was changed from $378.00 monthly to $371.20 monthly to remove: ineligible 2% cost allocation for printer server function maintenance @ $6.80 monthly.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,008.96
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,008.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$378.00
$378.00
Ineligible Monthly Cost:
$0.00
$6.80
Annual Recurring Charges:
$4,536.00
$4,454.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,536.00
$4,454.40
Requested Amount:
$4,082.40
$4,008.96