FRN:
2202813
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The amount of the funding request was changed from $1,027.25 to $$995.02 monthly to remove: the ineligible product/service TZ 210 Sonic Wall for $10.56 Proxy server $11.67 & UPS 450 $10.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,746.22
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,059.68
Payment Mode:
SPI
Remaining:
$2,686.54
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,027.25
$1,027.25
Ineligible Monthly Cost:
$0.00
$32.23
Annual Recurring Charges:
$12,327.00
$11,940.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,327.00
$11,940.24
Requested Amount:
$11,094.30
$10,746.22