FRN:
2146751
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-06-05
FCDL Comment:
MR1: The amount of the funding request was changed from $667.67 per month to $627.26 per month to remove the ineligible: IP-PT License ($18.73), License for Sofware Enhancement ($6.37), and NSA Sonicwall 2400 ($15.31). <><><><><> MR2: The Contract Award Date was changed from 2/28/2011 to 2/17/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,774.41
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,403.37
Payment Mode:
SPI
Remaining:
$2,371.04
Last Date to Invoice:
2013-01-30
Monthly Cost:
$667.67
$667.67
Ineligible Monthly Cost:
$0.00
$40.41
Annual Recurring Charges:
$8,012.04
$7,527.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,012.04
$7,527.12
Requested Amount:
$7,210.84
$6,774.41