FRN:
2220873
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The amount of the funding request was changed from $6,568.63 per month to $6,439.49 per month to remove the ineligible: 2921VSEC/K9 Router ($119.11) and 3945VSEC/K9 Router ($10.03).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$69,546.49
Last Date of Service:
2014-06-30
Disbursed Amount:
$69,546.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$6,568.63
$6,568.63
Ineligible Monthly Cost:
$0.00
$129.14
Annual Recurring Charges:
$78,823.56
$77,273.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,823.56
$77,273.88
Requested Amount:
$70,941.20
$69,546.49