FRN:
2690716
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
FCDL Comment:
The amount of the funding request was changed from $38,545/month to $30,963.03/month to remove: $7,431.97/month - charges associated with ineligible entities and $150/month - ineligible cost associated with Cisco ASA 5505 firewall appliance.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$323,254.03
Last Date of Service:
2016-06-30
Disbursed Amount:
$202,321.57
Payment Mode:
SPI
Remaining:
$120,932.46
Last Date to Invoice:
2015-10-28
Monthly Cost:
$38,545.00
$30,963.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$462,540.00
$371,556.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$462,540.00
$371,556.36
Requested Amount:
$402,409.80
$323,254.03