FRN:
2221404
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The amount of the funding request was changed from $143,640 to $143,145 to remove the ineligible products/services; UPS maintenance directly related to 26% of Cisco 3825-VSEC-SRST/K9.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$128,830.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$90,608.88
Payment Mode:
SPI
Remaining:
$38,221.62
Last Date to Invoice:
2013-10-08
Monthly Cost:
$11,970.00
$11,928.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$143,640.00
$143,145.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,640.00
$143,145.00
Requested Amount:
$129,276.00
$128,830.50