FRN:
2302911
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
MR1: The amount of the funding request was changed from $5,051.17 per month to $4,992.26 per month to remove: the cost associated with the ineligible Cisco 2821 SRST router ($53.32) and the cost associated with the ineligible Cisco 2851 SRST ($5.59).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$53,916.41
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,916.41
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,051.17
$4,992.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,614.04
$59,907.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,614.04
$59,907.12
Requested Amount:
$54,552.64
$53,916.41