FRN:
2138054
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: The amount of the funding request was changed from $945/month to $893.68/month to remove: the ineligible 10% of Intel server @ $6.41/month and ineligible 70% of IBM server @ $44.91/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,651.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,651.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$945.00
$945.00
Ineligible Monthly Cost:
$0.00
$51.32
Annual Recurring Charges:
$11,340.00
$10,724.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,340.00
$10,724.16
Requested Amount:
$10,206.00
$9,651.74