FRN:
2388002
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-18
FCDL Comment:
The amount of the funding request was changed from $1458.33 per month to $1323.33 per month to remove: the ineligible product(s) or service(s) portion of Data Warehouse Server, $90.00 per month; portion of Print Server, $45.00 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,291.96
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,291.96
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,458.33
$1,323.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,499.96
$15,879.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,499.96
$15,879.96
Requested Amount:
$15,749.96
$14,291.96