FRN:
2039976
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-15
FCDL Comment:
MR1: The dollars requested were reduced from $321.48 to $281.47 to remove the costs associated with ineligible 13% of the two Cisco 3845 Router AA/K9, $36.98 and the Associated 8.2% Sales Tax, $3.03.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,039.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,039.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-29
Monthly Cost:
$321.48
$321.48
Ineligible Monthly Cost:
$0.00
$40.01
Annual Recurring Charges:
$3,857.76
$3,377.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,857.76
$3,377.64
Requested Amount:
$3,471.98
$3,039.88