FRN:
2067802
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible portion of Cisco 2651 router $37.77. <><><><><> MR2: The FRN was modified from $3595.77 to $3558.00/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,426.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$38,426.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,595.77
$3,595.77
Ineligible Monthly Cost:
$0.00
$37.77
Annual Recurring Charges:
$43,149.24
$42,696.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,149.24
$42,696.00
Requested Amount:
$38,834.32
$38,426.40