FRN:
1547138
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-11-06
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Cisco 2831 SRST/K9 units, 77% eligible <><><><><> MR2: The FRN was modified from $105,452.51 to $102,492.03 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-11-30
Committed Amount:
$91,320.40
Last Date of Service:
2009-09-30
Disbursed Amount:
$73,446.71
Payment Mode:
SPI
Remaining:
$17,873.69
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$105,452.51
$102,492.03
One Time Ineligible Cost:
$0.00
$102,492.03
Total Cost:
$105,452.51
$102,492.03
Requested Amount:
$94,907.26
$92,242.83