FRN:
2344747
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 $2822.10 per month to $2081.68 per month to remove ineligible Unified Contact Center Express CCX ($51.24 per month), ineligible portions of Smartnet SKUs ($680.51 per month), and Cisco Security Agent ($8.67 per month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,712.78
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,712.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,822.10
$2,822.10
Ineligible Monthly Cost:
$0.00
$740.42
Annual Recurring Charges:
$33,865.20
$24,980.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,865.20
$24,980.16
Requested Amount:
$30,478.68
$22,482.14