FRN:
2163988
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR1: The amount of the funding request was changed from $269,927.40 to $253,170.36 to remove: the ineligible product(s)/service(s) Cisco BASE @ $16,757.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$227,853.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$180,000.05
Payment Mode:
SPI
Remaining:
$47,853.27
Last Date to Invoice:
2013-06-11
Monthly Cost:
$22,493.95
$21,097.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$269,927.40
$253,170.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269,927.40
$253,170.36
Requested Amount:
$242,934.66
$227,853.32