FRN:
2197463
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was changed from $3,000/mo to $2,984.26/mo to remove: inelgible service to Cisco 3845-SRST/K9 ($15.74/mo).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,230.01
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,160.00
Payment Mode:
SPI
Remaining:
$30,070.01
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$15.74
Annual Recurring Charges:
$36,000.00
$35,811.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$35,811.12
Requested Amount:
$32,400.00
$32,230.01