FRN:
2223430
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-01
FCDL Comment:
MR1: The amount of the funding request was changed from $1,026.58/mo to $941.04/mo to remove: Cisco ASA5520-AIP20-K9 50% ineligible ($85.54/mo). <><><><><> MR2: The FRN was modified from $1,026.58/mo to $941.04/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,163.23
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,163.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,026.58
$1,026.58
Ineligible Monthly Cost:
$0.00
$85.54
Annual Recurring Charges:
$12,318.96
$11,292.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,318.96
$11,292.48
Requested Amount:
$11,087.06
$10,163.23