FRN:
2307154
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-15
FCDL Comment:
MR1: The FRN was modified from $5885 to $5849.48 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $5849.48 to $5724.47 to remove the ineligible maintenance for the following products CON-SNT-1231GAK9 & VBrick VOD server.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$61,824.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$216.00
Payment Mode:
SPI
Remaining:
$61,608.28
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,885.00
$5,724.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$70,620.00
$68,693.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,620.00
$68,693.64
Requested Amount:
$63,558.00
$61,824.28