FRN:
2229654
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 $4,398.75 to $3,840.00 to remove the ineligible CiscoBase charge of $558.75.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$41,472.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$35,640.00
Payment Mode:
SPI
Remaining:
$5,832.00
Last Date to Invoice:
2013-03-08
Monthly Cost:
$4,398.75
$4,398.75
Ineligible Monthly Cost:
$0.00
$558.75
Annual Recurring Charges:
$52,785.00
$46,080.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,785.00
$46,080.00
Requested Amount:
$47,506.50
$41,472.00