FRN:
1614780
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-12-11
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with program rules. <><><><><> MR2: The FRN was modified from $31,350 one-time charge to $2612.50/month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible portion (23%) of the Cisco2811-SRST/K9. <><><><><> MR4: The FRN was modified from 2612.50/month to $2571.35/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,770.58
Last Date of Service:
2008-06-30
Disbursed Amount:
$27,770.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$0.00
$2,571.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$30,856.20
One Time Cost:
$31,350.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,350.00
$30,856.20
Requested Amount:
$28,215.00
$27,770.58