FRN:
1825728
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-27
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible bundling for Cisco 2821 in the amount of $6.07. <><><><><> MR2: The FRN was modified from $951.80/m to $945.73/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,646.45
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,646.43
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2010-10-28
Monthly Cost:
$951.80
$951.80
Ineligible Monthly Cost:
$0.00
$6.07
Annual Recurring Charges:
$11,421.60
$11,348.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,421.60
$11,348.76
Requested Amount:
$9,708.36
$9,646.45