FRN:
2175311
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR1: The amount of the funding request was changed from $1,666.67/month to $1433.34/month to remove the ineligible services: maintenance for HP C7974A LTO Ultrium 4 Tape Cartridges - $4.42/month; HP Care Pack 4 Hour 24x7 Same Day Hardware Support - $228.91/month
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-09-01
Committed Amount:
$15,480.07
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,480.07
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,666.67
$1,666.67
Ineligible Monthly Cost:
$0.00
$233.33
Annual Recurring Charges:
$20,000.04
$17,200.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,000.04
$17,200.08
Requested Amount:
$18,000.04
$15,480.07