FRN:
2185381
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-27
FCDL Comment:
The amount of the funding request was changed from $983.89/month to $901.46/month to remove: the ineligible service(s) Basic Maintenance for SonicWall $6.06; Dell Remote Access Card $2.91; 3 year Prosupport for End users $68.25; ICC-ICCMSR1984 $5.21.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,735.77
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,760.00
Payment Mode:
SPI
Remaining:
$3,975.77
Last Date to Invoice:
2015-12-30
Monthly Cost:
$983.89
$983.89
Ineligible Monthly Cost:
$0.00
$82.43
Annual Recurring Charges:
$11,806.68
$10,817.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,806.68
$10,817.52
Requested Amount:
$10,626.01
$9,735.77