FRN:
2388124
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-30
FCDL Comment:
The amount of the funding request was changed from $3,000/month to $2,943.35/month to remove: the ineligible service(s) Basic Maintenance Sonicwall NSA 2400 $42.09; UPS $14.56.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,788.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$31,788.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$56.65
Annual Recurring Charges:
$36,000.00
$35,320.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$35,320.20
Requested Amount:
$32,400.00
$31,788.18