FRN:
2236430
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-13
FCDL Comment:
MR1: The amount of the funding request was changed to remove: Ineligible proportion of Cisco 2801-SRST-K9 ($8.33/mo) and Sentinel HANS ESW($4.58/mo). <><><><><> MR2: The FRN was modified from $1,591.58/mo to $1,578.67/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-01-09
Committed Amount:
$8,524.82
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,524.82
Last Date to Invoice:
2013-06-11
Monthly Cost:
$1,591.58
$1,591.58
Ineligible Monthly Cost:
$0.00
$12.91
Annual Recurring Charges:
$19,098.96
$18,944.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,098.96
$18,944.04
Requested Amount:
$17,189.06
$17,049.64