FRN:
2328657
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: The amount of the funding request was changed from $3,791.67 per month to $3,608.05 per month to remove: the ineligible Network Management Card ($16.67), the ineligible portion of the Firewall and the portion of the UPS it is connected to ($166.95).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$38,966.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,748.72
Payment Mode:
SPI
Remaining:
$30,218.22
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,791.67
$3,608.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,500.04
$43,296.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,500.04
$43,296.60
Requested Amount:
$40,950.04
$38,966.94