FRN:
2156575
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-27
FCDL Comment:
The amount of the funding request was changed from $714,999.96 to $698,929.92 to remove: the maintenance charges associated with ineligible Cisco MARS and Cisco AIR-LOC2710.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$629,036.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$194,863.50
Payment Mode:
BEAR
Remaining:
$434,173.43
Last Date to Invoice:
2013-11-08
Monthly Cost:
$59,583.33
$58,244.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$714,999.96
$698,929.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$714,999.96
$698,929.92
Requested Amount:
$643,499.96
$629,036.93