FRN:
2069704
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-13
FCDL Comment:
MR1: The dollars requested were reduced to remove: the partially ineligible product(s)/service(s) Cisco 3825 for $1,003.66. <><><><><> MR2: The FRN was modified from $173,335.56 to $172,332.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$155,098.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$155,098.80
Last Date to Invoice:
2013-05-16
Monthly Cost:
$14,444.63
$14,444.63
Ineligible Monthly Cost:
$0.00
$83.63
Annual Recurring Charges:
$173,335.56
$172,332.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,335.56
$172,332.00
Requested Amount:
$156,002.00
$155,098.80