FRN:
2386850
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 $76,258 one-time charge to $73,699.50 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:
$65,202.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$65,202.75
Last Date to Invoice:
2016-03-18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$76,258.00
$76,258.00
One Time Ineligible Cost:
$0.00
$73,699.50
Total Cost:
$76,258.00
$73,699.50
Requested Amount:
$68,632.20
$66,329.55