FRN:
2317753
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-08-07
FCDL Comment:
The amount of the funding request was changed from $39,397.32 to $38,900.52 to remove: Cisco 3750 switch maintenance at ineligible entity 16070025 Santa Rosa Administration.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$35,010.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,010.47
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,283.11
$3,241.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,397.32
$38,900.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,397.32
$38,900.52
Requested Amount:
$35,457.59
$35,010.47