FRN:
1999449
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) WLAN management softwared. <><><><><> MR2: The FRN was modified from $48712 to $46336 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$241,862.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$241,862.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$48,712.00
$48,712.00
Ineligible Monthly Cost:
$0.00
$2,376.00
Annual Recurring Charges:
$584,544.00
$556,032.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$584,544.00
$556,032.00
Requested Amount:
$526,089.60
$500,428.80