FRN:
1529076
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-13
FCDL Comment:
MR1:The dollars requested were reduced to remove the ineligible product/service: 25% on the maintenance of Cisco CE 507. <><><><><> MR2:The FRN was modified from $13,986.22/m to $13,367.47/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$134,744.10
Last Date of Service:
2008-06-30
Disbursed Amount:
$134,744.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$13,986.22
$13,367.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$167,834.64
$160,409.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,834.64
$160,409.64
Requested Amount:
$140,981.10
$134,744.10