FRN:
2374959
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-30
FCDL Comment:
MR1: The amount of the funding request was changed from $8,000.00 to $7,856.27 to remove: $120.70 - Ineligible 12% portion of Cisco 2811-VSEC/K9 router and $23.03 - Ineligible 5% portion of Cisco 2851-VSEC-CCME/K9 routers. <><><><><> MR2: The category of service was changed from Internet Access to Basic Maintenance of IC in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$84,847.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$84,847.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$8,000.00
$7,856.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$96,000.00
$94,275.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$94,275.24
Requested Amount:
$86,400.00
$84,847.72