FRN:
1566339
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-03-04
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible 19% of the maintenance for Cisco 2821 SRST router. <><><><><> MR2: The FRN was modified from $28,865.03 to $28,410.58 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$303,424.99
Last Date of Service:
2009-06-30
Disbursed Amount:
$303,424.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$28,865.03
$28,410.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$346,380.36
$340,926.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$346,380.36
$340,926.96
Requested Amount:
$308,278.52
$303,424.99