FRN:
1558304
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-12-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of maintenance cost of UNITYVM-FOVR-USR, UNITY-FOVRSVR4-32, PIX-525-FO-BUN, and CE-566-144GB-K9.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-12-14
Committed Amount:
$171,890.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$171,849.15
Payment Mode:
SPI
Remaining:
$41.81
Last Date to Invoice:
2008-10-28
Monthly Cost:
$16,041.67
$15,915.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$192,500.04
$190,989.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,500.04
$190,989.96
Requested Amount:
$173,250.04
$171,890.96