FRN:
2165351
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The amount of the funding request was changed from $375.00/month to $350.00/month to remove: ineligible maintenance on portions of the server at $25.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,780.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,780.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$375.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,500.00
$4,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,200.00
Requested Amount:
$4,050.00
$3,780.00