FRN:
2333299
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-05
FCDL Comment:
The amount of the funding request was changed from $2,438.12 monhtly to $2,376.92 monthly to remove: maintenance of Cisco 3945 VSEC SRE/K9 $61.20.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,670.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$25,670.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,438.12
$2,376.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,257.44
$28,523.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,257.44
$28,523.04
Requested Amount:
$26,331.70
$25,670.74