FRN:
2071377
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-07
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) cisco 3945 router for $5,445. <><><><><> MR2: The FRN was modified from $192,960 to $187,515 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$166,888.35
Last Date of Service:
2011-06-30
Disbursed Amount:
$166,888.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$16,080.00
$15,626.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$192,960.00
$187,515.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,960.00
$187,515.00
Requested Amount:
$173,664.00
$166,888.35