FRN:
2373782
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-26
FCDL Comment:
The amount of the funding request was changed from $8,682.20/month to $8,388.39/month to remove: the cost of maintaining the ineligible 26% of C3825-VSEC-SRST/K9 router and APC9617 remote management adapter for $293.81/mon
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$90,594.61
Last Date of Service:
2013-06-30
Disbursed Amount:
$90,594.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$8,682.20
$8,388.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$104,186.40
$100,660.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,186.40
$100,660.68
Requested Amount:
$93,767.76
$90,594.61