FRN:
2388284
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-22
FCDL Comment:
The amount of the funding request was changed from $36,856.00 to $35,806.00 to remove: the ineligible ASA-VPN-CLNT-K9 - $750.00 and Professional Services-ASA and KVM Installation associated with ineligible ASA-VPN-CLNT-K9 - $300.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,225.40
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$32,225.40
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,856.00
$35,806.00
One Time Ineligible Cost:
$0.00
$35,806.00
Total Cost:
$36,856.00
$35,806.00
Requested Amount:
$33,170.40
$32,225.40