FRN:
2388256
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-08-22
FCDL Comment:
The amount of the funding request was changed from $1855.75/month to $1725.19/month to remove: the ineligible server usage of $30/month and 24% ineligible Cisco 2801-SRST/K9 portion of $100.56/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,632.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,632.05
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,855.75
$1,725.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,269.00
$20,702.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,269.00
$20,702.28
Requested Amount:
$20,042.10
$18,632.05