FRN:
1570821
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-29
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible smartnet for product Cisco Router 3845. <><><><><>MR2: The FRN was modified from 1129.85/mo to 1100.96/mo to agree with the applicant documentation. <><><><><> MR3:YAKIMA SCHOOL DISTRICT TRANSPORTATION SERVICES Entity 16031088 has been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,097.68
Last Date of Service:
2010-09-30
Disbursed Amount:
$11,097.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,129.85
$1,100.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,558.20
$13,211.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,558.20
$13,211.52
Requested Amount:
$11,388.89
$11,097.68