FRN:
2380624
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-21
FCDL Comment:
The amount of the funding request was changed from $4,023.33/month to $3,218.83/month to remove: ineligible maintenance of Bogen PBX Expansion system at $800.00/month; 3% cost allocation of ineligible portion of maintenance for Lifesize Video Center 220 at $4.50/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,763.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,823.40
Payment Mode:
SPI
Remaining:
$5,939.96
Last Date to Invoice:
2016-05-17
Monthly Cost:
$4,023.33
$4,023.33
Ineligible Monthly Cost:
$0.00
$804.50
Annual Recurring Charges:
$48,279.96
$38,625.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,279.96
$38,625.96
Requested Amount:
$43,451.96
$34,763.36