FRN:
2344769
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-03-26
FCDL Comment:
The amount of the funding request was changed from $316 per month to $194.38 per month to remove UPSs and APCs for ineligible servers ($121.62 per month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$3,792.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$3,412.80