FRN:
2030792
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-08-23
FCDL Comment:
MR1: The amount of the funding request was changed from $1,306.40 to $1,298.90 to remove: Additional ineligible cost associated with the Cisco 2851 router $7.50
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,469.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,469.44
Last Date to Invoice:
2013-11-29
Monthly Cost:
$1,332.92
$1,332.92
Ineligible Monthly Cost:
$26.52
$34.02
Annual Recurring Charges:
$15,676.80
$15,586.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,676.80
$15,586.80
Requested Amount:
$12,541.44
$12,469.44