FRN:
2349419
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-22
FCDL Comment:
The amount of the funding request was changed from $1,800/month to $1,588/month to remove: ineligible 47% cost allocation of $212.00/month for maintenance for the SonicWall 01-SSC-8669.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,150.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,150.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$212.00
Annual Recurring Charges:
$21,600.00
$19,056.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$19,056.00
Requested Amount:
$19,440.00
$17,150.40