FRN:
2255886
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-05
FCDL Comment:
The amount of the funding request was changed from $4,200.00 to $3,925.00 to remove: the ineligible service for the Sonicwall Pro 4060 $275.00 monthly.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$42,390.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$42,390.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,200.00
$3,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,400.00
$47,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$47,100.00
Requested Amount:
$45,360.00
$42,390.00