FRN:
1643907
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The FRN was modified from $10,313.16/month to $10,215.81/Month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product/service maintenance on Cisco Intrusion Detection Module.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$110,330.75
Last Date of Service:
2011-06-30
Disbursed Amount:
$110,075.87
Payment Mode:
SPI
Remaining:
$254.88
Last Date to Invoice:
2009-10-28
Monthly Cost:
$10,313.16
$10,215.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$123,757.92
$122,589.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,757.92
$122,589.72
Requested Amount:
$111,382.13
$110,330.75