FRN:
2023063
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible 25% of C3845-VSEC-SRST/K9 ($99.17/month) and the ineligible 23% of eight CISCO 3825-SRST/K9 ($692.30/month). <><><><><> MR2: The FRN was modified from $46,235.00 to $45,443.53 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$468,977.23
Last Date of Service:
2011-06-30
Disbursed Amount:
$69,675.48
Payment Mode:
SPI
Remaining:
$399,301.75
Last Date to Invoice:
2011-10-28
Monthly Cost:
$46,235.00
$45,443.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$554,820.00
$545,322.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$554,820.00
$545,322.36
Requested Amount:
$477,145.20
$468,977.23