FRN:
1914571
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-16
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); WLAN Management Software for $13.17/month. <><><><><> MR2: The FRN was modified from $398.95/month to $385.78/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,703.49
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,490.88
Payment Mode:
BEAR
Remaining:
$1,212.61
Last Date to Invoice:
2010-10-28
Monthly Cost:
$398.95
$398.95
Ineligible Monthly Cost:
$0.00
$13.17
Annual Recurring Charges:
$4,787.40
$4,629.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,787.40
$4,629.36
Requested Amount:
$3,829.92
$3,703.49