FRN:
2372963
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-20
FCDL Comment:
The amount of the funding request was changed from $19275 to $12199 to remove ineligible energizer updates ($1745), hardware replacement ($1745), web security filter ($2520), and secure proxy ($1066).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,695.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,695.50
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,275.00
$19,275.00
One Time Ineligible Cost:
$0.00
$12,199.00
Total Cost:
$19,275.00
$12,199.00
Requested Amount:
$17,347.50
$10,979.10