FRN:
1745207
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-06-24
FCDL Comment:
MR1: The dollars requested were reduced to remove costs related to the partially ineligible product CISCO 1760V SRST. <><><><><> MR2: The FRN was modified from 390.59/mo to $385.14/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,496.70
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,496.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-11-12
Monthly Cost:
$422.62
$417.17
Ineligible Monthly Cost:
$32.03
$32.03
Annual Recurring Charges:
$4,687.08
$4,621.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,687.08
$4,621.68
Requested Amount:
$4,218.37
$4,159.51