FRN:
2214657
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was changed from $335,104.65 to $326,763.94 to remove: the ineligible portion of the product/service Cisco ASA5520-AIP40-K9 Firewall and associated sales tax.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$294,087.55
Last Date of Service:
2012-06-30
Disbursed Amount:
$291,466.70
Payment Mode:
SPI
Remaining:
$2,620.85
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$335,104.65
$326,763.94
One Time Ineligible Cost:
$0.00
$326,763.94
Total Cost:
$335,104.65
$326,763.94
Requested Amount:
$301,594.19
$294,087.55