FRN:
1181600
Funding Year:
2004
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s) - Cisco 2611 Router. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,035.36
Last Date of Service:
2005-06-30
Disbursed Amount:
$16,035.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,880.19
$1,629.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,562.28
$19,555.32
One Time Cost:
$3,060.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,622.28
$19,555.32
Requested Amount:
$21,010.27
$16,035.36