FRN:
2381819
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-23
FCDL Comment:
The amount of the funding request was changed from $927.67/month to $892.67/month to remove: 10% of ineligible server use ($35.00/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,640.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,640.80
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2014-10-28
Monthly Cost:
$927.67
$927.67
Ineligible Monthly Cost:
$0.00
$35.00
Annual Recurring Charges:
$11,132.04
$10,712.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,132.04
$10,712.04
Requested Amount:
$10,018.84
$9,640.84