FRN:
2372281
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-05
FCDL Comment:
The amount of the funding request was changed from $56,372.04 to $50,794.44 to remove: the ineligible product(s) or service(s) Unsubstantiated Charges @ $.10; the ineligible use of Cisco ASA 5510-CSC20-K9 Firewall @ $312.74; Unbundled Warranties @ $5,264.76.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$45,715.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,715.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,697.67
$4,232.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,372.04
$50,794.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,372.04
$50,794.44
Requested Amount:
$50,734.84
$45,715.00