FRN:
2342060
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-21
FCDL Comment:
The amount of the funding request was changed from $661.46/month to $656.04/month to remove: the ineligible service; maintenance on the Cisco 3750 switch that is already being requested in FRN 2342056.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-04-07
Monthly Cost:
$661.46
$661.46
Ineligible Monthly Cost:
$0.00
$5.42
Annual Recurring Charges:
$7,937.52
$7,872.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,937.52
$7,872.48
Requested Amount:
$7,143.77
$7,085.23