FRN:
1699035927
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-17
FCDL Comment:
MR1:The amount of the funding request was changed from $666.60 to $652.99 to remove the ineligible product(s) or service(s): Dell MD3600i Software Storage Array
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,268.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,962.71
Payment Mode:
SPI
Remaining:
$1,305.99
Last Date to Invoice:
2017-10-30
Monthly Cost:
$666.60
$666.60
Ineligible Monthly Cost:
$0.00
$13.61
Annual Recurring Charges:
$7,999.20
$7,835.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,999.20
$7,835.88
Requested Amount:
$6,399.36
$6,268.70