FRN:
1843059
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-17
FCDL Comment:
MR1: The dollars requested were reduced to remove the partially inegbles costs associated with Cisco 2851-SRST/K9. <><><><><> MR2: The FRN was modified from $9542.96/m to $6995.23/mto agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$74,709.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$74,709.06
Last Date to Invoice:
2010-10-28
Monthly Cost:
$9,542.69
$6,995.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$114,512.28
$83,942.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,512.28
$83,942.76
Requested Amount:
$101,915.93
$74,709.06