FRN:
1914594
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-16
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); WLAN Management Software for $ $56.89/month. <><><><><> MR2: The FRN was modified from $1,181.11/month to $1,124.22/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,062.32
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,777.10
Payment Mode:
BEAR
Remaining:
$9,285.22
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,181.11
$1,181.11
Ineligible Monthly Cost:
$0.00
$56.89
Annual Recurring Charges:
$14,173.32
$13,490.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,173.32
$13,490.64
Requested Amount:
$11,622.12
$11,062.32