FRN:
2209695
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 $1120 per month to $1006.58 per month to remove the ineligible product(s)/service(s): $13.42/mo (25%) of Cisco 3800 router and $100/mo unbundled warranty.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,871.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,871.06
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,120.00
$1,006.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,440.00
$12,078.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,440.00
$12,078.96
Requested Amount:
$12,096.00
$10,871.06