FRN:
1898513
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible portions of Cisco 2811 SRST/K9 ($17.00 /mo), Cisco 2801 SRST/K9 ($53.22 /mo) and Pre-K element (.81 /mo) <><><><><> MR3: The FRN was modified from $979.35 monthly to 908.32 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,046.87
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,046.80
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2010-10-28
Monthly Cost:
$979.35
$979.35
Ineligible Monthly Cost:
$0.00
$71.03
Annual Recurring Charges:
$11,752.20
$10,899.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,752.20
$10,899.84
Requested Amount:
$9,754.33
$9,046.87