FRN:
1870101
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible portion of the Cisco2651-V-SRST routers. <><><><><> MR2: The FRN was modified from $11,960.38 per month to $9,448.71 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$98,644.53
Last Date of Service:
2010-06-30
Disbursed Amount:
$53,331.96
Payment Mode:
BEAR
Remaining:
$45,312.57
Last Date to Invoice:
2012-02-27
Monthly Cost:
$11,960.38
$11,960.38
Ineligible Monthly Cost:
$0.00
$2,511.67
Annual Recurring Charges:
$143,524.56
$113,384.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,524.56
$113,384.52
Requested Amount:
$124,866.37
$98,644.53