FRN:
2278319
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-20
FCDL Comment:
MR1: The pre-discount recurring amount of the funding request was changed from $1,575 to $720.00 to remove the ineligible server functionality, vendor management and ongoing monitoring.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,776.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,776.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,575.00
$1,575.00
Ineligible Monthly Cost:
$0.00
$855.00
Annual Recurring Charges:
$18,900.00
$8,640.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,900.00
$8,640.00
Requested Amount:
$17,010.00
$7,776.00