FRN:
2328796
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-16
FCDL Comment:
The amount of the funding request was changed from $1,743.21/month to $1,638.01/month to remove: 23% of ineligible Cisco C2911-VSEC/K9 ortion - $70.13/month and the 23% ineligible Cisco PWR-2911-AC portion - $35.07/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,690.51
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,690.51
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,743.21
$1,638.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,918.52
$19,656.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,918.52
$19,656.12
Requested Amount:
$18,826.67
$17,690.51