FRN:
2166403
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The amount of the funding request was changed from $12942 to $12756.36 ($1063.03/month) to remove: 19% ineligibles portion of Sonicwall NSA2400 for $185.73/year.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,480.72
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,480.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,078.50
$1,063.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,942.00
$12,756.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,942.00
$12,756.36
Requested Amount:
$11,647.80
$11,480.72