FRN:
1871748
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-11
FCDL Comment:
MR1: The dollars requested were modified from $1,786.98 per month to $1,659.19 per month to remove ineligible Cisco 3845 Router and Cisco 5520 Firewall features.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,321.94
Last Date of Service:
2010-06-30
Disbursed Amount:
$17,321.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-20
Monthly Cost:
$1,786.98
$1,659.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,443.76
$19,910.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,443.76
$19,910.28
Requested Amount:
$18,656.07
$17,321.94