FRN:
2134824
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The amount of the funding request was changed from $168.42/month to $164.26/month to remove: the ineligible portion of $4.16/month of Cisco 2951 SRST.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,774.01
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,774.01
Last Date to Invoice:
2013-10-08
Monthly Cost:
$168.42
$168.42
Ineligible Monthly Cost:
$0.00
$4.16
Annual Recurring Charges:
$2,021.04
$1,971.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,021.04
$1,971.12
Requested Amount:
$1,818.94
$1,774.01