FRN:
2081034
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The amount of the funding request was changed from $466.19/mo to $457.64/mo to remove: the ineligible portion of the Cisco 3825 vsec/k9 for $8.55/mo.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,624.51
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,624.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-23
Monthly Cost:
$466.19
$457.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,594.28
$5,491.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,594.28
$5,491.68
Requested Amount:
$3,692.22
$3,624.51