FRN:
2169047
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-04
FCDL Comment:
MR1: The amount of the funding request was changed from $3,735.81/month to $3,023.04/month to remove the ineligible product(s)/service(s): 'Cisco Base Service - ineligible pro-rated 2-year portion outside of current funding year' for $712.77/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,648.83
Last Date of Service:
2012-06-30
Disbursed Amount:
$32,648.40
Payment Mode:
SPI
Remaining:
$0.43
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,735.81
$3,023.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,829.72
$36,276.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,829.72
$36,276.48
Requested Amount:
$40,346.75
$32,648.83