FRN:
1726557
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-08-05
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Wireless Intrusion Protection Modules maintenance. <><><><><> MR2: The FRN was modified from $1093.63/month to $956.18/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,326.74
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,326.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,093.63
$956.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,123.56
$11,474.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,123.56
$11,474.16
Requested Amount:
$11,811.20
$10,326.74