FRN:
1880212
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-03
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); Cisco Pix 535 FO 369.04/mo <><><><><> MR2: The FRN was modified from $53,609.16/month to $53,240.12/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$536,660.41
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$536,660.41
Last Date to Invoice:
2011-03-03
Monthly Cost:
$53,609.16
$53,609.16
Ineligible Monthly Cost:
$0.00
$369.04
Annual Recurring Charges:
$643,309.92
$638,881.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$643,309.92
$638,881.44
Requested Amount:
$572,545.83
$536,660.41