FRN:
2000398
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)Cisco 2821-SRST/K9 19% for $87.94. <><><><><> MR2: The FRN was modified from $1,357.21 a month to $1,437.83 a month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,010.95
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,621.61
Payment Mode:
SPI
Remaining:
$389.34
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,445.15
$1,437.83
Ineligible Monthly Cost:
$87.94
$0.00
Annual Recurring Charges:
$16,286.52
$17,253.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,286.52
$17,253.96
Requested Amount:
$14,169.27
$15,010.95