FRN:
1971151
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s): maintenance on ASA5540-AIP20-K9 32% ineligible ($14.93/month). <><><><><> MR2: The FRN was modified from $2,333.33/month to $2,318.40/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,760.51
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,619.80
Payment Mode:
SPI
Remaining:
$23,140.71
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,333.33
$2,318.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,999.96
$27,820.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,999.96
$27,820.80
Requested Amount:
$24,919.96
$24,760.51