FRN:
2376484
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-30
FCDL Comment:
MR1: The amount of the funding request was changed from $3,000/monthe to $2,760/mo. to remove costs for ineligible servers.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,808.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,523.50
Payment Mode:
BEAR
Remaining:
$17,284.50
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,000.00
$2,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$33,120.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$33,120.00
Requested Amount:
$32,400.00
$29,808.00