FRN:
1709202
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-22
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): ineligible 21% of the Cisco 2851 router and ineligible UPS usage. <><><><><> MR2: The FRN was modified from $6,250/month to $6,043.75/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$64,547.25
Last Date of Service:
2009-06-30
Disbursed Amount:
$34,821.30
Payment Mode:
SPI
Remaining:
$29,725.95
Last Date to Invoice:
2009-10-28
Monthly Cost:
$6,250.00
$6,250.00
Ineligible Monthly Cost:
$0.00
$206.25
Annual Recurring Charges:
$75,000.00
$72,525.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,000.00
$72,525.00
Requested Amount:
$66,750.00
$64,547.25