FRN:
1870370
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Call Manager 3.3 - 7835H-2400($97.94/mont),Tandberg 3000 MXP Single Rollabout($130.16/month), CISCO2821-SRST/K9($7.03/month). <><><><><> MR2: The FRN was modified from $2339.73/month to $2104.60/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,729.68
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,042.01
Payment Mode:
SPI
Remaining:
$19,687.67
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,795.36
$2,104.60
Ineligible Monthly Cost:
$455.63
$0.00
Annual Recurring Charges:
$28,076.76
$25,255.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,076.76
$25,255.20
Requested Amount:
$25,269.08
$22,729.68