FRN:
1891030
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for partially eligible Cisco3825-SRST/K9 for $25.66 and Cisco2801-SRST/K9 for $5.29. <><><><><> MR2: The FRN was modified from $35,228.51 monthly to $35,197.56 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$380,133.65
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$380,133.65
Last Date to Invoice:
2013-08-15
Monthly Cost:
$35,228.51
$35,197.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$422,742.12
$422,370.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$422,742.12
$422,370.72
Requested Amount:
$380,467.91
$380,133.65