FRN:
1834949
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-11
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Smartnet 3825 ($2036.40)+ Smartnet 2801 +($147.36) + Smartnet 2821 ($391.56)=$2575.32. <><><><><> MR2: The FRN was modified from $199,077.67 to $196,502.35 to agree with the applicant documentation. <><><><><> MR3: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$168,992.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$168,992.06
Last Date to Invoice:
2012-01-05
Monthly Cost:
$16,589.80
$16,375.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$199,077.60
$196,502.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,077.60
$196,502.40
Requested Amount:
$169,215.96
$168,992.06