FRN:
2023205
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible portion of the Cisco 2851 SRST/K9 routers for $268.07/mo. <><><><><> MR2: The FRN was modified from $7,440.48/mo to $7,172.41/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$76,601.34
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,296.76
Payment Mode:
SPI
Remaining:
$59,304.58
Last Date to Invoice:
2011-10-28
Monthly Cost:
$7,440.48
$7,172.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$89,285.76
$86,068.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,285.76
$86,068.92
Requested Amount:
$79,464.33
$76,601.34