FRN:
2064987
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'User Training - 1 Day' for $2600.00, 'Project Management - UC Service' for $3600.00, 'Cisco Network installation/configuration' for $1200.00. <><><><><> MR2: The FRN was modified from $73222.51 to $65822.51 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$52,658.01
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,795.99
Payment Mode:
SPI
Remaining:
$46,862.02
Last Date to Invoice:
2012-06-27
Monthly Cost:
$5,230.18
$5,230.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,762.16
$62,762.16
One Time Cost:
$10,460.35
$3,060.35
One Time Ineligible Cost:
$0.00
$3,060.35
Total Cost:
$73,222.51
$65,822.51
Requested Amount:
$58,578.01
$52,658.01