FRN:
1894835
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)ineligible associated with 3825 cisco router. <><><><><> MR2: The FRN was modified from $2690.01/month to 2671.34/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,850.47
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,764.00
Payment Mode:
SPI
Remaining:
$27,086.47
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,690.01
$2,690.01
Ineligible Monthly Cost:
$0.00
$18.67
Annual Recurring Charges:
$32,280.12
$32,056.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,280.12
$32,056.08
Requested Amount:
$29,052.11
$28,850.47