FRN:
2349594
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: The amount of the funding request was changed from $2388.05 to $2188.05 to remove: the ineligible product or service Firewall Service $200.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,005.28
Last Date of Service:
2014-06-30
Disbursed Amount:
$21,005.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,388.05
$2,388.05
Ineligible Monthly Cost:
$0.00
$200.00
Annual Recurring Charges:
$28,656.60
$26,256.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,656.60
$26,256.60
Requested Amount:
$22,925.28
$21,005.28