FRN:
2183270
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was changed from $1,285.00 to $1,279.62 monthly to remove: the ineligible product/service TZ210 router $5.38
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,819.90
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,819.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,285.00
$1,285.00
Ineligible Monthly Cost:
$0.00
$5.38
Annual Recurring Charges:
$15,420.00
$15,355.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,420.00
$15,355.44
Requested Amount:
$13,878.00
$13,819.90