FRN:
2196411
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The amount of the funding request was changed from $1,231.01 to $1,197.72 monthly to remove: the ineligible product(s)/service(s) 8 CH IP PT License $22.33, License for Software ENH $4.91 sonicwall 2400 Router $6.05
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,935.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,015.00
Payment Mode:
SPI
Remaining:
$920.38
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,231.01
$1,231.01
Ineligible Monthly Cost:
$0.00
$33.29
Annual Recurring Charges:
$14,772.12
$14,372.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,772.12
$14,372.64
Requested Amount:
$13,294.91
$12,935.38