FRN:
1914362
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: maintenance of the ineligible portion of CISCO2811-SRST/K9 $1034.28 and CISCO2801-SRST/K9 $297.95 routers. <><><><><> MR2: The FRN was modified from $87576 to $86243.76 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$72,444.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72,444.76
Last Date to Invoice:
2011-01-06
Monthly Cost:
$7,298.00
$7,186.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$87,576.00
$86,243.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,576.00
$86,243.76
Requested Amount:
$73,563.84
$72,444.76