FRN:
2194671
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR1: The amount of the funding request was changed from $5,754.22 monthly to $5,712.30 monthly to remove: ineligible costs associated with CISCO2801-SRST/K9 router at $6.19/mo.; ineligible costs associated with CISCO2811-SRST/K9 router at $7.08/mo.; ineligible costs associated with CISCO2821-SRST/K9 router at $8.54/mo.; ineligible costs associated with CISCO3825-V/K9 router at $20.12/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$61,692.73
Last Date of Service:
2012-06-30
Disbursed Amount:
$61,692.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,754.22
$5,712.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,050.64
$68,547.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,050.64
$68,547.48
Requested Amount:
$62,145.58
$61,692.73