FRN:
1911886
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 24% for Cisco 2801-SRST/K9}. <><><><><> MR2: The FRN was modified from $438.42/month to $423.28/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,571.42
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,571.39
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2010-10-28
Monthly Cost:
$438.42
$423.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,261.04
$5,079.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,261.04
$5,079.36
Requested Amount:
$4,734.94
$4,571.42