FRN:
2227797
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The amount of the funding request was changed from $6,342.12 to $6,329.21 to remove: Ineligible charges for the Cisco 3845 router of $12.91.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,329.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,329.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-10-08
Monthly Cost:
$6,342.13
$6,342.12
Ineligible Monthly Cost:
$0.00
$12.91
Annual Recurring Charges:
$76,105.44
$75,950.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,105.44
$75,950.52
Requested Amount:
$68,494.90
$68,355.47