FRN:
1978288
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-02
FCDL Comment:
MR1: The amount of the funding request was changed from $2029.42 per month to $1933.58 per month to remove the ineligible product(s)/service(s): CP-7940G-CH1 $78.50 per month, CP-7960G-CH1 $5.25 per month, and Cisco 1760-V-SRST $9.59 per month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,562.37
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,562.37
Last Date to Invoice:
2012-03-30
Monthly Cost:
$2,029.42
$2,029.42
Ineligible Monthly Cost:
$0.00
$95.84
Annual Recurring Charges:
$24,353.04
$23,202.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,353.04
$23,202.96
Requested Amount:
$19,482.43
$18,562.37