FRN:
2147427
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: The amount of the funding request was changed from $53.25/mo to $43.31/mo to remove the ineligible products/services: $9.94/mo Ineligible 18.67% for SMARTnet maintenance cost of router.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$467.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$467.75
Last Date to Invoice:
2013-01-28
Monthly Cost:
$53.25
$43.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$639.00
$519.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$639.00
$519.72
Requested Amount:
$575.10
$467.75