FRN:
2185032
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-06-05
FCDL Comment:
MR1: The amount of the funding request was changed from $2,150.00/month to $1,895.02/month to remove: the ineligible product(s)/service(s)Meru SA200 and Watchguard XTM1050.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,466.22
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,100.00
Payment Mode:
BEAR
Remaining:
$12,366.22
Last Date to Invoice:
2013-01-30
Monthly Cost:
$2,150.00
$1,895.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,800.00
$22,740.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,800.00
$22,740.24
Requested Amount:
$23,220.00
$20,466.22