FRN:
2267634
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $29009.08 to $27569.88 to remove: PenTeleData Plus Support charges of $736.20 and Cisco SMARTNET charges of $703.20 ineligible services.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,093.33
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,538.40
Payment Mode:
SPI
Remaining:
$554.93
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,417.44
$2,297.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,009.28
$27,569.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,009.28
$27,569.88
Requested Amount:
$17,985.75
$17,093.33