FRN:
1869495
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The dollars requested were reduced to remove costs associated with the ineligible portion of the Cisco 2851 SRST/K9 for $10.50/mo and the ineligible Cisco VPN 3030 Red for $146.13/mo. <><><><><> MR2: The FRN was modified from $16,174.53/mo to $16,017.90/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$159,538.28
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$159,538.28
Last Date to Invoice:
2010-10-28
Monthly Cost:
$16,174.53
$16,017.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$194,094.36
$192,214.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,094.36
$192,214.80
Requested Amount:
$161,098.32
$159,538.28