FRN:
1995106
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): $20.83/month for the 5%ineligible portion of the Cisco router, $0.35/month from the UPS/rack cost associated with the Cisco router, & $0.35/month for 'onsite labor'. <><><><><> MR2: The FRN was modified from $2000/month to $1978.47 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,367.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$21,367.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,000.00
$1,978.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$23,741.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$23,741.64
Requested Amount:
$21,600.00
$21,367.48