FRN:
1891290
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: The cost of installation associated with the ineligible portion of the Cisco ASA5510 for $112.00, and the cost of project management associated with the ineligible portion of the Cisco ASA5510 for $32.67. <><><><><> MR2: The FRN was modified from $161,742.13/otc to $150,986.75/otc to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-20
Committed Amount:
$95,906.49
Last Date of Service:
2012-09-30
Disbursed Amount:
$95,906.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$162,097.83
$151,342.45
One Time Ineligible Cost:
$355.70
$150,986.75
Total Cost:
$161,742.13
$150,986.75
Requested Amount:
$145,567.92
$135,888.08