FRN:
2058633
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-13
FCDL Comment:
MR1: The dollars requested were reduced to remove: 21% of Cisco2851-SRST/K9. <><><><><> MR2: The FRN was modified from $718.44/month to $707.71/month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 2/9/2010 to 2/19/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The Contract Expiration Date was changed from 6/30/2011 to 9/30/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,388.49
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,388.49
Last Date to Invoice:
2013-09-12
Monthly Cost:
$774.38
$763.65
Ineligible Monthly Cost:
$55.94
$55.94
Annual Recurring Charges:
$8,621.28
$8,492.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,621.28
$8,492.52
Requested Amount:
$7,500.51
$7,388.49