FRN:
1829633
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)ineigible portion associated with cisco 2851 router. <><><><><> MR3: The FRN was modified from $442.81/month to $432.23/monthto agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,668.08
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,668.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$5,313.69
$442.81
Ineligible Monthly Cost:
$0.00
$10.58
Annual Recurring Charges:
$63,764.28
$5,186.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,764.28
$5,186.76
Requested Amount:
$57,387.85
$4,668.08