FRN:
2386886
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 $75,316 one-time charge to $72,790.07 one-time charge to remove: the ineligible product(s) Cisco SA 500 $1691.06; 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:
$64,521.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$60,846.25
Payment Mode:
SPI
Remaining:
$3,674.81
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,316.00
$75,316.00
One Time Ineligible Cost:
$0.00
$72,790.07
Total Cost:
$75,316.00
$72,790.07
Requested Amount:
$67,784.40
$65,511.06