FRN:
2196998
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 $1,527.02 to $1,477.88 monthly to remove: the ineligible product(s)/service(s) 8 CH IP PT License $31.27, License for Software ENH $11.82 sonicwall 2400 Router $6.05
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,961.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,960.00
Payment Mode:
SPI
Remaining:
$3,001.10
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,527.02
$1,527.02
Ineligible Monthly Cost:
$0.00
$49.14
Annual Recurring Charges:
$18,324.24
$17,734.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,324.24
$17,734.56
Requested Amount:
$16,491.82
$15,961.10