FRN:
2386724
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 $73,703 one-time charge to $71,144.50 one-time charge to remove: the ineligible product(s) Cisco SA 500 $1691.06; installation $721.88; UPS $47.85; rack $97.71.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$63,211.05
Last Date of Service:
2015-06-30
Disbursed Amount:
$54,568.33
Payment Mode:
SPI
Remaining:
$8,642.72
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,703.00
$73,703.00
One Time Ineligible Cost:
$0.00
$71,144.50
Total Cost:
$73,703.00
$71,144.50
Requested Amount:
$66,332.70
$64,030.05