FRN:
2201665
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-30
FCDL Comment:
The amount of the funding request was changed from $4,800.00 to $2,920.87 to remove: $1,879.13 - ineligble functions of HP Proliant DL380G6 servers.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$30,844.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,844.39
Last Date to Invoice:
2013-05-30
Monthly Cost:
$4,800.00
$2,920.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,600.00
$35,050.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$35,050.44
Requested Amount:
$50,688.00
$30,844.39