FRN:
2161957
Funding Year:
2011
470#:
555690000867290
471#:
798584
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
MR1: The amount of the funding request was changed from $65,000 OTC to $64,200 OTC to remove: the ineligible product(s)/service(s) UPS Network Management Card (quantity of 2) for $650 annually, and installation charges for $150 annually.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$57,780.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$57,780.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,000.00
$65,000.00
One Time Ineligible Cost:
$0.00
$64,200.00
Total Cost:
$65,000.00
$64,200.00
Discount Percent:
90
90
Requested Amount:
$58,500.00
$57,780.00