FRN:
1825845
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: ineligible bundling for Cisco 2821-SRST/K9 $8.55. <><><><><> MR2: The FRN was modified from $2,250/m to $2,241.45/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,862.79
Last Date of Service:
2010-06-30
Disbursed Amount:
$22,862.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$8.55
Annual Recurring Charges:
$27,000.00
$26,897.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$26,897.40
Requested Amount:
$22,950.00
$22,862.79