FRN:
2081071
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible Cisco PIX 525 FO for $54.74/mo. <><><><><> MR2: The FRN was modified from $1,884.07/mo to $1,829.33/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,781.09
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,538.09
Payment Mode:
BEAR
Remaining:
$2,243.00
Last Date to Invoice:
2012-08-23
Monthly Cost:
$1,884.07
$1,829.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,608.84
$21,951.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,608.84
$21,951.96
Requested Amount:
$18,313.16
$17,781.09