FRN:
1483885
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The FRN was modified from $10,000.00 to $7,312.20 to agree with the applicant documentation and to remove the ineligible Cisco 2511 router.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$78,971.76
Last Date of Service:
2011-02-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$78,971.76
Last Date to Invoice:
2007-10-29
Monthly Cost:
$10,000.00
$7,312.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$120,000.00
$87,746.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$87,746.40
Requested Amount:
$108,000.00
$78,971.76