FRN:
2355620
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-12
FCDL Comment:
MR1: The amount of the funding request was changed from $3,138.22 per month to $2,974.89 per month to remove: the ineligible Cisco ER server ($163.33 per month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,128.81
Last Date of Service:
2013-06-30
Disbursed Amount:
$25,200.00
Payment Mode:
SPI
Remaining:
$6,928.81
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,138.22
$2,974.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,658.64
$35,698.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,658.64
$35,698.68
Requested Amount:
$33,892.78
$32,128.81