FRN:
2171468
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-05
FCDL Comment:
The amount of the funding request was changed from $4,166.67/month to $4,125.00/month to remove: the ineligible product(s) or service(s): ineligible portion of router and associated cabinet and UPS ($41.67/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,550.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$44,100.00
Payment Mode:
BEAR
Remaining:
$450.00
Last Date to Invoice:
2013-04-26
Monthly Cost:
$4,166.67
$4,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,000.04
$49,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,000.04
$49,500.00
Requested Amount:
$45,000.04
$44,550.00