FRN:
2149718
Funding Year:
2011
470#:
108150000875909
471#:
794337
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-24
Wave:
77
FCDL Comment:
The amount of the funding request was changed from $1,156.32 to $1,104.36 to remove: Ineligible maintenance charges for ACD Report Server for $41, SonicWALL NSA 2400 for $6.06, KXNCS4910 for $4.90, Core Operating System Maintenance for ACD Report Server for $3.23, Miscellaneous Technical Support for ACD Report Server for $4.10, Core Operating System Maintenance of NSA 2400 for $5.72, Miscellaneous Technical Support for NSA 2400 for $7.27, Core Operating System Maintenance of KXNCS4910 for $4.63 and Miscellaneous Technical Support of KXNCS4910 for $5.88.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,594.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,468.52
Payment Mode:
SPI
Remaining:
$4,125.60
Last Date to Invoice:
2013-06-06

Original
Committed
Monthly Cost:
$1,156.32
$1,156.32
Ineligible Monthly Cost:
$0.00
$82.79
Months of Service:
12
12
Annual Recurring Charges:
$13,875.84
$12,882.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,875.84
$12,882.36
Discount Percent:
90
90
Requested Amount:
$12,488.26
$11,594.12