FRN:
2228418
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 $4,144.50/month to $3,988.24/month to remove the ineligible product(s) or service(s): CISCO 2651XM-V-SRST (21% ineligible) for $140.79/month, C3825-VSEC-SRST/K9 (26% ineligible) for $15.47/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,115.81
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,115.81
Last Date to Invoice:
2014-12-18
Monthly Cost:
$4,144.50
$3,988.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,734.00
$47,858.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,734.00
$47,858.88
Requested Amount:
$43,765.92
$42,115.81