FRN:
2377373
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 $700.48 monthly to $687.87 monthly to remove: ineligible 2% cost allocation for printer server function maintenance @ $12.61 monthly.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,429.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,429.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$700.48
$700.48
Ineligible Monthly Cost:
$0.00
$12.61
Annual Recurring Charges:
$8,405.76
$8,254.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,405.76
$8,254.44
Requested Amount:
$7,565.18
$7,429.00