FRN:
2144011
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR1: The amount of the funding request was changed from $1,023.66 per month to $1,004.50 per month to remove charges associated with the following ineligible items: $16.25 for the ineligible portion of the Cisco ASA5510 firewall and $2.91 per month for the Dell Remote Access Card.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,848.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,810.00
Payment Mode:
SPI
Remaining:
$1,038.60
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,023.66
$1,023.66
Ineligible Monthly Cost:
$0.00
$19.16
Annual Recurring Charges:
$12,283.92
$12,054.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,283.92
$12,054.00
Requested Amount:
$11,055.53
$10,848.60