FRN:
2234733
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was changed from $33,675/mo. to $33,648.40/mo. to remove: the ineligible product(s)/service(s)- $26.60/mo. Maintenance Cost for 7% of Sonicwall Pro 4060 Firewall.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$363,402.72
Last Date of Service:
2012-06-30
Disbursed Amount:
$210,789.00
Payment Mode:
SPI
Remaining:
$152,613.72
Last Date to Invoice:
2013-10-08
Monthly Cost:
$33,675.00
$33,675.00
Ineligible Monthly Cost:
$0.00
$26.60
Annual Recurring Charges:
$404,100.00
$403,780.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$404,100.00
$403,780.80
Requested Amount:
$363,690.00
$363,402.72