FRN:
2701316
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-13
FCDL Comment:
The amount of the funding request was changed from $58,488.22 per month to $58,271.53 per month to remove: the ineligible product(s) or service(s) Managed Network Security Fee of $177.56 and DMZ Management of $39.13.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$629,332.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$490,787.70
Payment Mode:
BEAR
Remaining:
$138,544.82
Last Date to Invoice:
2015-10-28
Monthly Cost:
$58,488.22
$58,271.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$701,858.64
$699,258.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$701,858.64
$699,258.36
Requested Amount:
$631,672.78
$629,332.52