FRN:
2359949
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-12
FCDL Comment:
The amount of the funding request was changed from $11,900 per month to $11,541.25 per month to remove ineligible terminal servers ($341.25 per month) and associated UPSs ($17.50 per month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$124,645.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$124,645.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$11,900.00
$11,541.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$142,800.00
$138,495.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,800.00
$138,495.00
Requested Amount:
$128,520.00
$124,645.50