FRN:
2260564
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-18
FCDL Comment:
The amount of the funding request was changed from $1875.00 per month to $1814.70 per month to remove: the ineligible product(s) or service(s) portion of Cisco SRST Configuration, $15.30; the ineligible Cisco MCS-7825-H-3.0-IPC1, $45.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,598.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,764.40
Payment Mode:
SPI
Remaining:
$16,834.36
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,875.00
$1,814.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,500.00
$21,776.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,500.00
$21,776.40
Requested Amount:
$20,250.00
$19,598.76