FRN:
2214910
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The amount of the funding request was changed from $18,974.98 per month to $18,932.04 per month to remove: the ineligible portion of the Cisco 2801-SRST/K9 router ($42.94)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$204,466.03
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$204,466.03
Last Date to Invoice:
2013-01-28
Monthly Cost:
$18,974.98
$18,932.04
Ineligible Monthly Cost:
$0.00
$0.00
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