FRN:
2284396
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-05
FCDL Comment:
The amount of the funding request was changed from $2160 to $2085 to remove:$75 for an ineligible print and database server function.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,518.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,518.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,160.00
$2,160.00
Ineligible Monthly Cost:
$0.00
$75.00
Annual Recurring Charges:
$25,920.00
$25,020.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,920.00
$25,020.00
Requested Amount:
$23,328.00
$22,518.00