FRN:
1909622
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-02
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) portion of Cisco 2851-SRST/K9 of $12.86/month. <><><><><> MR2: The FRN was modified from $708.75/month to $695.89/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-08
Committed Amount:
$1,878.90
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,878.90
Last Date to Invoice:
2010-12-23
Monthly Cost:
$708.75
$695.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,505.00
$8,350.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,505.00
$8,350.68
Requested Amount:
$7,654.50
$7,515.61