FRN:
2280037
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-20
FCDL Comment:
The amount of the funding request was changed from $977.19 per month to $961.86 per month to remove: the ineligible Echo Cancellation Card ($8.96), the ineligible portion of the SonicWall firewall ($6.06), and the ineligible portion of the UPS ($0.31).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,388.09
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,427.50
Payment Mode:
SPI
Remaining:
$960.59
Last Date to Invoice:
2015-12-18
Monthly Cost:
$977.19
$961.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,726.28
$11,542.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,726.28
$11,542.32
Requested Amount:
$10,553.65
$10,388.09