FRN:
2254177
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-26
FCDL Comment:
The amount of the funding request was changed from $60,000 to $6719.76 to remove ineligible e-mail filter ($4800), data storage servers ($46980.84), and service to ineligible entity Tidye Phillips Inter Center ($1500).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,047.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,535.00
Payment Mode:
SPI
Remaining:
$512.24
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,000.00
$559.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,000.00
$6,719.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$6,719.16
Requested Amount:
$54,000.00
$6,047.24