FRN:
2147429
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: The amount of the funding request was changed from $897.00/mo to $$882.05/mo to remove the ineligible services/products: $14.95/mo Ineligible 5% maintenance cost of applications portion of server.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,526.14
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,526.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$897.00
$882.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,764.00
$10,584.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,764.00
$10,584.60
Requested Amount:
$9,687.60
$9,526.14