FRN:
1580774
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-23
FCDL Comment:
MR1:The dollars requested were reduced to remove the ineligible products/services: PIX-525-FO-BUN and the SRST feature of the Cisco 1760-V-SRST router. <><><><><> MR2: The FRN was modified from $61,070.57 to $61,001.57 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$636,856.39
Last Date of Service:
2008-06-30
Disbursed Amount:
$441,265.22
Payment Mode:
SPI
Remaining:
$195,591.17
Last Date to Invoice:
2008-10-28
Monthly Cost:
$61,070.57
$61,001.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$732,846.84
$732,018.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$732,846.84
$732,018.84
Requested Amount:
$637,576.75
$636,856.39