FRN:
2388342
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-08-22
FCDL Comment:
The amount of the funding request was changed from $529.67/month to $493.92/month to remove: the ineligible L-UCSS-MSG-1-1 - $34.92/month and Cisco 2801-SRST/K9 24% ineligible portion - $.83/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,334.34
Last Date of Service:
2014-09-30
Disbursed Amount:
$2,667.12
Payment Mode:
SPI
Remaining:
$2,667.22
Last Date to Invoice:
2014-10-28
Monthly Cost:
$529.67
$493.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,356.04
$5,927.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,356.04
$5,927.04
Requested Amount:
$5,720.44
$5,334.34