FRN:
2024723
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 2851/2801 ineligilbe portion of routers. <><><><><> MR2: The FRN was modified from $5000/m to $4978.50/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$51,975.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$51,975.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,000.00
$4,978.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,000.00
$59,742.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$59,742.00
Requested Amount:
$52,200.00
$51,975.54