FRN:
2307852
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $5,394.55 to $5,333.83 to remove: (the ineligible product(s) or service(s) Cisco 2801-SRST/K9 is 24% ineligible $12.38/month; Cisco 2811-SRST/K9 is 23% ineligible $14.17/month; Cisco 2821-SRST/K9 is 19% ineligible $34.17/month). <><><><><> MR3: The FRN was modified from Contract No. QA144-031812-1 to WA144-031812-1 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$57,605.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$57,605.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,394.55
$5,333.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,734.60
$64,005.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,734.60
$64,005.96
Requested Amount:
$58,261.14
$57,605.36