FRN:
2040698
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
FCDL Comment:
MR1: The dollars requested were reduced to remove: unsubstantiated charges for $111.71/mo and removed the ineligible portion of the Cisco ASA5520-AIP20-K9 for $235.28/mo. <><><><><> MR2: The FRN was modified from $5,000/mo to $4,653.01/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,902.34
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,902.34
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,000.00
$4,653.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,000.00
$55,836.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$55,836.12
Requested Amount:
$50,400.00
$46,902.34