FRN:
1799000216
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:The amount of the funding request was changed from $85,284.00 to $83,695.08 to remove the ineligible product(s) or service(s): Cisco2921-V/K9 $22.50, C2911-CME-SRST/K9 $45.00, C3925-CME-SRST/K9 $23.66, VG202 GATEWAY $41.25.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$58,669.79
Last Date of Service:
2018-06-30
Disbursed Amount:
$58,669.76
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2019-02-26
Monthly Cost:
$9,385.20
$8,030.14
Ineligible Monthly Cost:
$2,278.20
$2,278.20
Annual Recurring Charges:
$85,284.00
$69,023.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,284.00
$69,023.28
Requested Amount:
$72,491.40
$58,669.79