FRN:
1863040
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) (36)Cisco IP Phone 7941 and (17)Cisco IP Phone 7961}. <><><><><> MR2: The FRN was modified from $1086.18/month to $1061.45/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,463.66
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,205.18
Payment Mode:
SPI
Remaining:
$258.48
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,086.18
$1,061.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,034.16
$12,737.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,034.16
$12,737.40
Requested Amount:
$11,730.74
$11,463.66