FRN:
2149335
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 $1,221.26/month to $1,017.09/month to remove: the ineligible Applications Terminal Server at $162.50/month and requested removal of Cisco 2821 router per applicant at $41.67/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,984.57
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,890.00
Payment Mode:
SPI
Remaining:
$94.57
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,237.50
$1,017.09
Ineligible Monthly Cost:
$16.25
$0.00
Annual Recurring Charges:
$14,655.00
$12,205.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,655.00
$12,205.08
Requested Amount:
$13,189.50
$10,984.57