FRN:
2176795
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-06-26
FCDL Comment:
MR1: The amount of the funding request was changed from $24,200 to $16,344.60 to remove $7,855.40 for Ineligible Server and Firewall functions.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,710.14
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,710.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$2,016.67
$1,362.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,200.04
$16,344.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,200.04
$16,344.60
Requested Amount:
$21,780.04
$14,710.14