FRN:
2785891
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The amount of the funding request was changed from $1,000.00 to $150.00 to remove: the ineligible products - DNS/DHCP servers at $450.00; KVm switch at $50.00; Netgear VPN Router at $50.00; APC Smart UPS at $100.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,530.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,530.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$1,000.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$1,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$1,800.00
Requested Amount:
$10,200.00
$1,530.00