FRN:
1690510
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-03-10
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): CE-566-114GB for $1.74/month; CISCO3825-SRST/K9 for $1.60/month; PIX-525-FO-BUN for $6.95/month; UNITYVMFOVR-USR for $6.95/month; UNITYVMFOVR-SVR4 for $6.95/month. <><><><><> MR2: The FRN was modified from $10,180/month to $10,155.80/month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 1/23/2008 to 1/16/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$109,682.64
Last Date of Service:
2009-06-30
Disbursed Amount:
$109,569.52
Payment Mode:
SPI
Remaining:
$113.12
Last Date to Invoice:
2009-10-28
Monthly Cost:
$10,180.00
$10,180.00
Ineligible Monthly Cost:
$0.00
$24.20
Annual Recurring Charges:
$122,160.00
$121,869.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,160.00
$121,869.60
Requested Amount:
$109,944.00
$109,682.64