FRN:
2371682
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-16
FCDL Comment:
The amount of the funding request was changed from $7,912.67/m to $7,857.28/m to remove:the ineligible service maintenance of Cisco Emergency Responder L-ER-USR-LIC-10-AD license $51.34/m and associated taxes $4.05/m.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$84,858.62
Last Date of Service:
2014-06-30
Disbursed Amount:
$84,858.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$8,738.05
$8,682.66
Ineligible Monthly Cost:
$825.38
$825.38
Annual Recurring Charges:
$94,952.04
$94,287.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,952.04
$94,287.36
Requested Amount:
$85,456.84
$84,858.62