FRN:
2211398
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-13
FCDL Comment:
The amount of the funding request was changed from $5,924.05/month to $5,829.26/month to remove the partially ineligible product(s) or service(s): C2821-VSEC-SRST/K9 and Cisco 2821-SRST/K9 for $94.79/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$61,556.99
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,556.99
Last Date to Invoice:
2013-10-08
Monthly Cost:
$5,924.05
$5,829.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$71,088.60
$69,951.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,088.60
$69,951.12
Requested Amount:
$62,557.97
$61,556.99