FRN:
2224393
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-06
FCDL Comment:
MR1: The amount of the funding request was changed from $1,170.00/month to $1,138.80/month to remove the ineligible product(s) or service(s): ineligible portion of Cisco 2911 router ($24.70/month) and ineligible server function ($6.50/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,299.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,299.04
Last Date to Invoice:
2013-01-30
Monthly Cost:
$2,290.00
$1,138.80
Ineligible Monthly Cost:
$1,120.00
$0.00
Annual Recurring Charges:
$14,040.00
$13,665.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,040.00
$13,665.60
Requested Amount:
$12,636.00
$12,299.04