FRN:
2226568
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR1: The FRN was modified from a recurring charge of $8,581.78 to a non-recurring charge of $102,981.39 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $102,981.39 to $102698.87 to remove the ineligible portion associated with the Cisco C2851-VSEC-CCME/K9 VoIP Phone system in the amount of $282.52.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$92,428.98
Last Date of Service:
2012-12-31
Disbursed Amount:
$92,428.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Monthly Cost:
$8,581.78
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$102,981.36
$0.00
One Time Cost:
$0.00
$102,981.39
One Time Ineligible Cost:
$0.00
$102,698.87
Total Cost:
$102,981.36
$102,698.87
Requested Amount:
$92,683.22
$92,428.98