FRN:
2148996
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The amount of the funding request was changed from $2,057.00 to $1,857.00 to remove the ineligible product(s)/service(s):The Itel Secureschool Firewall $200.00 montly.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,055.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,055.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$2,057.00
$1,857.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,684.00
$22,284.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,684.00
$22,284.00
Requested Amount:
$22,215.60
$20,055.60