FRN:
2137636
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The amount of the funding request was changed from $2500/month to $2494.17/month to remove: the ineligible product(s) $5.83 for ineligible Cisco 2801 portion.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,937.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,414.79
Payment Mode:
SPI
Remaining:
$22,522.25
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$5.83
Annual Recurring Charges:
$30,000.00
$29,930.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$29,930.04
Requested Amount:
$27,000.00
$26,937.04