FRN:
1892904
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
The pre-discount non-recurring (one-time) amount requested was reduced from $60,529.00 to $58,919.00 to remove the ineligible cost of $1,610.00 associated with the Cisco C3845-VSEC/K9 router (92% eligible) and the ineligible $450.00 for the server cost allocation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-08-03
Committed Amount:
$52,217.10
Last Date of Service:
2010-11-01
Disbursed Amount:
$52,217.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,529.00
$58,019.00
One Time Ineligible Cost:
$0.00
$58,019.00
Total Cost:
$60,529.00
$58,019.00
Requested Amount:
$54,476.10
$52,217.10