FRN:
2220703
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: The amount of the funding request was changed from $$750.26/month to $598.52/month to remove: the ineligible product(s)/service(s)-Equipment Cost Estimate at $97.86/month and Cisco 2811 router which is not to be included in this FRN at $53.88/month
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,464.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,356.90
Payment Mode:
SPI
Remaining:
$2,107.12
Last Date to Invoice:
2013-01-28
Monthly Cost:
$750.26
$750.26
Ineligible Monthly Cost:
$0.00
$151.74
Annual Recurring Charges:
$9,003.12
$7,182.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,003.12
$7,182.24
Requested Amount:
$8,102.81
$6,464.02