FRN:
2336782
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
The amount of the funding request was changed from $569.13/m to $564.39/m to remove the ineligible products/services $4.742/m charges from the Sonic Wall TZ210 Router.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,095.39
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,095.39
Last Date to Invoice:
2016-02-04
Monthly Cost:
$569.13
$569.13
Ineligible Monthly Cost:
$0.00
$4.74
Annual Recurring Charges:
$6,829.56
$6,772.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,829.56
$6,772.66
Requested Amount:
$6,146.60
$6,095.39