FRN:
2253994
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-25
FCDL Comment:
MR1: The amount of the funding request was changed from $1,566.67 to $1,337.50 to remove: $125.00 - Ineligible Barracuda Web Filter 210 and $104.17 - Ineligible EZ-3AP.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,445.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,445.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,566.67
$1,337.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,800.04
$16,050.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,800.04
$16,050.00
Requested Amount:
$16,920.04
$14,445.00