FRN:
1956709
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product 4 Cisco 2811-VSEC-K9 12% ineligible cost removed for $416.08 a month. <><><><><> MR2: The FRN was modified from $11,268.67 a month to $10,852.59 a month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$114,603.35
Last Date of Service:
2011-06-30
Disbursed Amount:
$39,765.00
Payment Mode:
SPI
Remaining:
$74,838.35
Last Date to Invoice:
2011-10-28
Monthly Cost:
$11,268.67
$10,852.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$135,224.04
$130,231.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,224.04
$130,231.08
Requested Amount:
$118,997.16
$114,603.35