FRN:
2031480
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-25
FCDL Comment:
MR1: The dollars requested were reduced to remove the 14% ineligible portion of the Cisco 2911 SRST router. <><><><><> MR2: The FRN was modified from $16,801.86 to $15,763.34 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,187.01
Last Date of Service:
2011-09-30
Disbursed Amount:
$14,187.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,801.86
$15,763.34
One Time Ineligible Cost:
$0.00
$15,763.34
Total Cost:
$16,801.86
$15,763.34
Requested Amount:
$15,121.67
$14,187.01