FRN:
1699052345
Funding Year:
2016
470#:
160011985
471#:
161026171
SPIN:
143048987
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $3,600.00 to $3,240.00 to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connection for Windows 2012 Server Running DHCP and DNS.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,754.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,754.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,240.00
Discount Percent:
85
85
Requested Amount:
$3,060.00
$2,754.00