FRN:
2064911
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-15
FCDL Comment:
MR1: The Contract Award Date was changed from 2/2/2010 to 2/7/2007 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: partially ineligible Cisco 2821 SRST/K9 routers for $38.76/mo. <><><><><> MR3: The FRN was modified from $11,000/mo to $10,961.24/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$117,066.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$117,066.04
Last Date to Invoice:
2013-03-15
Monthly Cost:
$11,000.00
$10,961.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$132,000.00
$131,534.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$131,534.88
Requested Amount:
$117,480.00
$117,066.04