FRN:
2385118
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-26
FCDL Comment:
MR1: The amount of the funding request was changed from $2,128.53 to $1,898.33 per month to remove: smartnet cisco 3745 85.01% eligiblilty for $21.86 per month; HP Compaq DL380 G3 ineligible server functionalities for $130.21 per month; and HP Compaq DL380 ineligible server functionalities for $78.13 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,501.96
Last Date of Service:
2015-06-30
Disbursed Amount:
$20,501.96
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,141.58
$1,898.33
Ineligible Monthly Cost:
$13.05
$0.00
Annual Recurring Charges:
$25,542.36
$22,779.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,542.36
$22,779.96
Requested Amount:
$22,988.12
$20,501.96