FRN:
2205244
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-26
FCDL Comment:
MR1: The amount of the funding request was changed from $4,080.78 per month to $3,768.76 to remove: the ineligible portion of the Digital Media Manager 5.x and Cisco Wave-574 ($312.22)
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$40,702.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,702.61
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,080.98
$3,768.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,971.76
$45,225.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,971.76
$45,225.12
Requested Amount:
$44,074.58
$40,702.61