FRN:
2275277
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-23
FCDL Comment:
The amount of the funding request was changed from $1,512.50/month to $1,509.17/month to remove the ineligible product(s): 19% of PRO 1260 Rack Mountable Sonic Wall Total Secure 25 Router 01-SSC-6107 for $3.33/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,299.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,229.04
Payment Mode:
SPI
Remaining:
$70.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,512.50
$1,509.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,150.00
$18,110.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,150.00
$18,110.04
Requested Amount:
$16,335.00
$16,299.04