FRN:
2386712
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-09
FCDL Comment:
The amount of the funding request was changed from $67,622 one-time charge to $65,941.60 one-time charge to remove: the ineligible product(s) Cisco SA 500 $845.53; installation $721.88; UPS $47.85; rack $65.14.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$58,668.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$58,265.46
Payment Mode:
SPI
Remaining:
$403.38
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,622.00
$67,622.00
One Time Ineligible Cost:
$0.00
$65,941.60
Total Cost:
$67,622.00
$65,941.60
Requested Amount:
$60,859.80
$59,347.44