FRN:
1978228
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-27
FCDL Comment:
MR1: The FRN was modified from $1,536.19/month to $1,750.00/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: 2 Years of the ineligible product NET-OSP-3750E 24X7X4 Onsite Warranty for $3200.00($3200?12=$266.67), the ineligible NET-OSP-3560E 2 Year 24X7X4 Onsite Warranty for $8400.00 ($8400?12=$700.00) and the ineligible NET-OSP-AS2BUNK9 24X7X4 Onsite Maintenance for ASA5520 for $2400.00 ($2400?12=200.00). <><><><><> MR3: The FRN was modified from $1750.00/month to $583.33 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,949.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,949.97
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,536.19
$583.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,434.28
$6,999.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,434.28
$6,999.96
Requested Amount:
$15,669.14
$5,949.97