FRN:
2358288
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-26
FCDL Comment:
The amount of the funding request was changed from $2,500/month to $2,472.50/month to remove: the ineligible product(s) or service(s) $27.50/month for Cisco 2811 router.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,703.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,194.19
Payment Mode:
BEAR
Remaining:
$8,508.81
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,500.00
$2,472.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,000.00
$29,670.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$29,670.00
Requested Amount:
$27,000.00
$26,703.00