FRN:
2183254
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The amount of the funding request was changed from $935.59 per month to $927.79 to remove $7.80 per month for the 68% eligibility of the SonicWall NSA 240 01-SSC-8760 and 80% eligibility of the Sonicwall TZ 210 01-SSC-8769.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,020.13
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,020.06
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2013-01-28
Monthly Cost:
$935.59
$927.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,227.08
$11,133.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,227.08
$11,133.48
Requested Amount:
$10,104.37
$10,020.13