FRN:
2277383
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-26
FCDL Comment:
The amount of the funding request was changed from $20,004 to $19,560 to remove ineligible portion of firewall maintenance($444).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,604.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,604.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,667.00
$1,630.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,004.00
$19,560.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,004.00
$19,560.00
Requested Amount:
$18,003.60
$17,604.00