FRN:
2033694
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-14
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible portion of Cisco switch($3.14/mo.) and ASA5510-AIP10-K9(46.53/mo.). <><><><><> MR2: The FRN was modified from $1,187.17/mo. to $1,137.51/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,285.11
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,285.11
Last Date to Invoice:
2012-02-16
Monthly Cost:
$1,187.17
$1,187.17
Ineligible Monthly Cost:
$0.00
$49.66
Annual Recurring Charges:
$14,246.04
$13,650.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,246.04
$13,650.12
Requested Amount:
$12,821.44
$12,285.11