FRN:
2265016
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-02
FCDL Comment:
MR1: The FRN was modified from $1875.00 monthly to $2083.33 monthly to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2083.33 monthly to $2060.33 monthly to remove: cost allocation for ineligible 56% portion of basic maintenance and support of ASA-AIP10-K9 firewall @ $23.00 monthly.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,251.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$20,026.40
Payment Mode:
SPI
Remaining:
$2,225.16
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,875.00
$2,083.33
Ineligible Monthly Cost:
$0.00
$23.00
Annual Recurring Charges:
$22,500.00
$24,723.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,500.00
$24,723.96
Requested Amount:
$20,250.00
$22,251.56