FRN:
2149880
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-21
FCDL Comment:
MR1: The amount of the funding request was changed from $2000 per month to $1978.87 to remove: the ineligible 5% of the Cisco 2851 router ($20.83) and the ineligible portion of the UPS ($.30)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,371.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,371.80
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,000.00
$1,978.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$23,746.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$23,746.44
Requested Amount:
$21,600.00
$21,371.80