FRN:
2070044
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible 8% of Cisco 3925 VSEC/K9 routers for $36,557.44/otc. <><><><><> MR2: The FRN was modified from $456,967.96/otc to $420,410.52/otc to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$378,369.47
Last Date of Service:
2011-06-30
Disbursed Amount:
$364,526.69
Payment Mode:
BEAR
Remaining:
$13,842.78
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$456,967.96
$420,410.52
One Time Ineligible Cost:
$0.00
$420,410.52
Total Cost:
$456,967.96
$420,410.52
Requested Amount:
$411,271.16
$378,369.47