FRN:
2289103
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
MR1: The amount of the funding request was changed from $18974.98/mo. to $18,932.04/mo. to remove: the ineligible 24% of cisco2801-srst/k9($42.94/mo.)
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$204,466.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$204,466.03
Last Date to Invoice:
2014-10-28
Monthly Cost:
$18,974.98
$18,974.98
Ineligible Monthly Cost:
$0.00
$42.94
Annual Recurring Charges:
$227,699.76
$227,184.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,699.76
$227,184.48
Requested Amount:
$204,929.78
$204,466.03