FRN:
2138730
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-10
FCDL Comment:
The amount of the funding request was changed from $1089/mo. to $1035/mo. to remove: the ineligible 8% of the 50 Port MXM (Media Xchange Manager for $54/mo. ($648/yr.).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,178.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,053.26
Payment Mode:
SPI
Remaining:
$124.74
Last Date to Invoice:
2013-08-22
Monthly Cost:
$1,089.00
$1,035.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,068.00
$12,420.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,068.00
$12,420.00
Requested Amount:
$11,761.20
$11,178.00