FRN:
2177733
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-21
FCDL Comment:
MR1: The amount of the funding request was changed from $1,125 to $1,115 to remove: the ineligible product(s)/service(s) $10/month for basic maintenance going to ineligible PDU.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,042.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,042.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,125.00
$1,125.00
Ineligible Monthly Cost:
$0.00
$10.00
Annual Recurring Charges:
$13,500.00
$13,380.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$13,380.00
Requested Amount:
$12,150.00
$12,042.00