FRN:
2332864
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-03
FCDL Comment:
The amount of the funding request was changed from $1603.16/mo. to $1409.54/mo to remove: Ineligible server function portion $37.80, Ineligible UPS support portion $15.20,Ineligible Network OS Technical Support portion $62.50 and Technical Support portion $78.12
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$15,223.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,223.03
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,603.16
$1,603.16
Ineligible Monthly Cost:
$0.00
$193.62
Annual Recurring Charges:
$19,237.92
$16,914.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,237.92
$16,914.48
Requested Amount:
$17,314.13
$15,223.03