FRN:
1858563
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Cisco ACS server ($28.00), and the ineligible portion of the Cisco CE-565A ($490.00). <><><><><> MR2: The FRN was modified from $60,787.25 per month to $60,269.25 per month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 1/25/09 to 2/06/09 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$593,049.42
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$593,049.42
Last Date to Invoice:
2012-03-29
Monthly Cost:
$60,787.25
$60,269.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$729,447.00
$723,231.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$729,447.00
$723,231.00
Requested Amount:
$598,146.54
$593,049.42