FRN:
1566295
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-18
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 23% of the Cisco 2811 SRST/K9 routers}. <><><><><> MR3: The FRN was modified from $14,166.67 to $14,078.67 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$143,602.43
Last Date of Service:
2008-06-30
Disbursed Amount:
$14,955.75
Payment Mode:
BEAR
Remaining:
$128,646.68
Last Date to Invoice:
2008-11-06
Monthly Cost:
$14,166.67
$14,078.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$170,000.04
$168,944.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,000.04
$168,944.04
Requested Amount:
$153,000.04
$143,602.43