FRN:
2068441
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-02
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) portion of the Cisco 3845 CCME Router at $5.63/month and the associated portion of the tax at $0.40/month. <><><><><> MR2: The FRN was modified from $5,582.81/month to $5,576.78/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-11-03
Committed Amount:
$6,662.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,662.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,582.81
$5,576.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,993.72
$66,921.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,993.72
$66,921.36
Requested Amount:
$60,294.35
$60,229.22