FRN:
2386747
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 $56,270 one-time charge to $54,818.13 one-time charge to remove: the ineligible product(s) Cisco SA 500 $845.53; installation $493.35; UPS $47.85; rack $65.14.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$48,798.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$46,030.64
Payment Mode:
SPI
Remaining:
$2,767.48
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,270.00
$56,270.00
One Time Ineligible Cost:
$0.00
$54,818.13
Total Cost:
$56,270.00
$54,818.13
Requested Amount:
$50,643.00
$49,336.32