FRN:
2080511
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); Cisco 2811-SRST/K9 for $54. <><><><><> MR2: The FRN was modified from $17,919.96 to $17,865.96 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-14
Committed Amount:
$1,339.94
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,339.94
Last Date to Invoice:
2012-06-14
Monthly Cost:
$1,493.33
$1,488.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,919.96
$17,865.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,919.96
$17,865.96
Requested Amount:
$16,127.96
$16,079.36