FRN:
2297774
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
The amount of the funding request was changed from $6080.77 to $5382.74 to remove: ineligible DAT72 back up tapes 5 @ $19.95ea.=$99.99 and 10% of ineligible application server at $598.08.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,844.47
Last Date of Service:
2013-09-30
Disbursed Amount:
$4,844.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,080.77
$5,980.82
One Time Ineligible Cost:
$608.08
$5,382.74
Total Cost:
$5,472.69
$5,382.74
Requested Amount:
$4,925.42
$4,844.47