FRN:
2149496
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The amount of the funding request was changed from $1,027.17 monthly to $1,020.00 monthly to remove: The ineligible product cost associated with the Cisco 2801 router, $8.17/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,016.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,745.00
Payment Mode:
SPI
Remaining:
$8,271.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,028.17
$1,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,338.04
$12,240.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,338.04
$12,240.00
Requested Amount:
$11,104.24
$11,016.00