FRN:
1747165
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-06-24
FCDL Comment:
MR1: The FRN was modified from monthly to One Time Charge to agree with the applicant documentation.<><><><><>MR2: The dollars requested were reduced to remove the partially ineligible product CISCO 2811-SRST-K9 and the associated costs.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$523,510.41
Last Date of Service:
2010-06-30
Disbursed Amount:
$518,870.91
Payment Mode:
SPI
Remaining:
$4,639.50
Last Date to Invoice:
2011-01-28
Monthly Cost:
$49,147.00
$0.00
Ineligible Monthly Cost:
$250.25
$0.00
Annual Recurring Charges:
$586,761.00
$0.00
One Time Cost:
$0.00
$584,681.23
One Time Ineligible Cost:
$0.00
$581,678.23
Total Cost:
$586,761.00
$581,678.23
Requested Amount:
$528,084.90
$523,510.41