FRN:
1884675
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-08
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible redundant Cisco Catalyst 6500/Cisco 7600 supervisor & ineligible portion of Cisco 2811-SRST/K9 & Cisco 3825-SRST/K9 & prek cost allocation. <><><><><> MR2: The FRN was modified from $1,333.33/mo. to $1,151.33/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,434.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,655.17
Payment Mode:
SPI
Remaining:
$779.19
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,333.33
$1,151.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,999.96
$13,815.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,999.96
$13,815.96
Requested Amount:
$14,399.96
$12,434.36