FRN:
1843313
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-20
FCDL Comment:
MR1: The dollars requested were reduced from $9,100.92 to $8,893.96 to remove costs associated with the partially ineligible Cisco 2851 Routers.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$96,054.77
Last Date of Service:
2010-06-30
Disbursed Amount:
$65,073.93
Payment Mode:
SPI
Remaining:
$30,980.84
Last Date to Invoice:
2010-10-28
Monthly Cost:
$9,556.26
$9,349.30
Ineligible Monthly Cost:
$455.34
$455.34
Annual Recurring Charges:
$109,211.04
$106,727.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,211.04
$106,727.52
Requested Amount:
$98,289.94
$96,054.77