FRN:
2165844
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 $1,497.81 per month to $1,480.77 per month to remove: The ineligible 26% of the Cisco 3825 VSEC router ($17.04)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,992.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,992.32
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,497.81
$1,497.81
Ineligible Monthly Cost:
$0.00
$17.04
Annual Recurring Charges:
$17,973.72
$17,769.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,973.72
$17,769.24
Requested Amount:
$16,176.35
$15,992.32