FRN:
1900656
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible portions of CISCO2821-SRST/K9 and CISCO2851-SRST/K9. <><><><><> MR2: The FRN was modified from $1,138.37/month to $1,083.13/month agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,398.05
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,398.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06
Monthly Cost:
$1,138.37
$1,083.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,660.44
$12,997.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,660.44
$12,997.56
Requested Amount:
$10,928.35
$10,398.05