FRN:
2228296
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-21
FCDL Comment:
The amount of the funding request was changed from $4,165.44/month to $4,008/month to remove the ineligible product(s) or service(s): CISCO 2651XM-V-SRST (21% ineligible) for $141.51/month, C3825-VSEC-SRST/K9 (26% ineligible) for $15.93/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,324.48
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,324.48
Last Date to Invoice:
2014-12-18
Monthly Cost:
$4,165.44
$4,008.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,985.28
$48,096.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,985.28
$48,096.00
Requested Amount:
$43,987.05
$42,324.48