FRN:
2385397
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-07-21
FCDL Comment:
MR1: The amount of the funding request was changed from $708.33/month to $615.39/month to remove the ineligible services maintenance for HP 4y 4h 24x7 Proliant ML350 HW Support for $92.94/month. <><><><><> DR1: The funding request was for maintenance service which was not delivered in the current Funding Year.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-11-18
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$8,499.96
One Time Ineligible Cost:
$0.00
Requested Amount:
$7,649.96