FRN:
2370703
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-05
FCDL Comment:
The amount of the funding request was changed from $4,457.61/month to $4,441.38/month to remove: the ineligible products 21% of Cisco 2851 - SRST/K9 for $15.04/month, and State/county Tax associated with 21% of Cisco 2851-SRST/K9 for $1.19/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$47,966.90
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,966.90
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,457.61
$4,441.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,491.32
$53,296.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,491.32
$53,296.56
Requested Amount:
$48,142.19
$47,966.90