FRN:
2196461
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The amount of the funding request was changed from $1,158.90 to $1,125.61 monthly to remove: the ineligible product(s)/service(s) 8 CH IP PT License $22.33, License for Software ENH $4.91 sonicwall 2400 Router $6.05
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,156.59
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,475.00
Payment Mode:
SPI
Remaining:
$681.59
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,158.90
$1,158.90
Ineligible Monthly Cost:
$0.00
$33.29
Annual Recurring Charges:
$13,906.80
$13,507.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,906.80
$13,507.32
Requested Amount:
$12,516.12
$12,156.59