FRN:
2009907
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) maintenance cost allocation on C2811-SRST/K9 routers ($209.02/month). <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s): ineligible portion of C2811-SRST/K9 ($156.78/monht) and C2821-SRST/K9 ($43.17/month). <><><><><> MR3: The FRN was modified from $1,363.14/month to $1,163.20/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,725.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,725.06
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,363.14
$1,163.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,357.68
$13,958.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,357.68
$13,958.40
Requested Amount:
$13,740.45
$11,725.06