FRN:
2171601
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-06-05
FCDL Comment:
MR1: This FRN is requesting Basic Maintenance of Internal Connections service and is being moved from Telecommunications to that service category at the applicant's request. <><><><><> MR2: The amount of the funding request was changed from $545.00 per month to $403.35 per month to remove: the ineligible product(s)/service(s) 25.99% of maintenance on the Cisco 2821 router totaling $141.65 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-05
Committed Amount:
$4,356.18
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,356.18
Last Date to Invoice:
2013-06-11
Monthly Cost:
$545.00
$545.00
Ineligible Monthly Cost:
$0.00
$141.65
Annual Recurring Charges:
$6,540.00
$4,840.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,540.00
$4,840.20
Requested Amount:
$5,886.00
$4,356.18