FRN:
2004123
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-23
FCDL Comment:
MR1: The shared discount percentage was decreased as a result of removing ineligible entities from Block 4 of your Form 471 application. <><><><><> MR2: The amount of the funding request was changed from $3,596.82 per month to $424.17 per month to remove: the correct amount of ineliigble percentage for (8) Cisco C2801-VSEC-SRST/K9 routers ($196.10) and funding that was scheduled to be recieved by entites that have been removed from the block 4 worksheet #1212531 ($2,976.55)
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,494.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,494.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-12
Monthly Cost:
$3,596.82
$424.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,161.84
$5,090.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,161.84
$5,090.04
Requested Amount:
$28,486.81
$2,494.12