FRN:
2211341
Funding Year:
2011
470#:
687470000908121
471#:
813809
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
MR1: The amount of the funding request was changed from $2,268.84 to $2,221.12 monthly to remove the ineligible product(s)/service(s); MM-3000 $42.06, UPS 3000RM $1.26, & Cabinet & Rack $4.40.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,268.84
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$27,226.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$27,226.08
 
Discount Percent:
90
 
Requested Amount:
$24,503.47