FRN:
2031493
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 17% ineligible portion of the Cisco 2901 SRST router. <><><><><> MR2: The FRN was modified from $9319.10 to $8,616.43 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,754.79
Last Date of Service:
2011-09-30
Disbursed Amount:
$7,681.21
Payment Mode:
BEAR
Remaining:
$73.58
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,319.10
$8,616.43
One Time Ineligible Cost:
$0.00
$8,616.43
Total Cost:
$9,319.10
$8,616.43
Requested Amount:
$8,387.19
$7,754.79