FRN:
2359941
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 $4,800 per month to $4,590 per month to remove ineligible terminal servers ($195 per month) and associated UPSs ($15 per month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$49,572.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$49,572.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,800.00
$4,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,600.00
$55,080.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$55,080.00
Requested Amount:
$51,840.00
$49,572.00