FRN:
2371031
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-03
FCDL Comment:
MR1: The amount of the funding request was changed from $2517.25 monthly to $2312.17 monthly to remove: ineligible unbundled ENTERASYS MAINTENANCE 1 (ES-SN-TS-S11)Supportnet maintenance @ $131.58/mo; and 2(ES-SN-TS-S05) Supportnet maintenance @ $73.50/mo.; total ineligibles of $205.08/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,971.44
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,971.44
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,517.25
$2,517.25
Ineligible Monthly Cost:
$0.00
$205.08
Annual Recurring Charges:
$30,207.00
$27,746.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,207.00
$27,746.04
Requested Amount:
$27,186.30
$24,971.44