FRN:
2388972
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-26
FCDL Comment:
The amount of the funding request was changed from $590,736 to $583,990.04 to remove: the ineligible 52% portion of Cisco ASA5520-CSC20-K9 firewall.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$525,591.04
Last Date of Service:
2013-09-30
Disbursed Amount:
$509,211.04
Payment Mode:
SPI
Remaining:
$16,380.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$590,736.00
$583,990.04
One Time Ineligible Cost:
$0.00
$583,990.04
Total Cost:
$590,736.00
$583,990.04
Requested Amount:
$531,662.40
$525,591.04