FRN:
2212228
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The Contract Award Date was changed from 03/22/2011 to 01/21/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The amount of the funding request was changed from $367.07 to $304.07 to remove: the ineligible Cisco CCX bundles ($63.00)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,283.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,283.96
Last Date to Invoice:
2013-01-30
Monthly Cost:
$900.31
$304.07
Ineligible Monthly Cost:
$533.24
$0.00
Annual Recurring Charges:
$4,404.84
$3,648.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,404.84
$3,648.84
Requested Amount:
$3,964.36
$3,283.96