FRN:
2358991
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-30
FCDL Comment:
The amount of the funding request was changed from $600/month to $498.75/month to remove: the ineligible products $61.25 for the full maintenance cost of Firewall and $100 for the full maintenance cost of the Rack and UPS (Applicant failed to provide the actual associated maintenance cost of these items, therefore, the full maintenance cost is removed).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,386.50
Last Date of Service:
Disbursed Amount:
$4,847.85
Payment Mode:
BEAR
Remaining:
$538.65
Last Date to Invoice:
2014-10-28
Monthly Cost:
$660.00
$660.00
Ineligible Monthly Cost:
$0.00
$161.25
Annual Recurring Charges:
$7,920.00
$5,985.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$5,985.00
Requested Amount:
$7,128.00
$5,386.50