FRN:
1534604
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-06-11
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible cost associated with installation of cisco 2821-srst-k/9 and cost of spare licenses. <><><><><> MR2: The FRN was modified from $262,089.53 one time charge to $252,127.53 one time charge to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$214,308.40
Last Date of Service:
2009-09-30
Disbursed Amount:
$210,380.65
Payment Mode:
SPI
Remaining:
$3,927.75
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$262,653.31
$262,653.31
One Time Ineligible Cost:
$563.78
$252,127.53
Total Cost:
$262,089.53
$252,127.53
Requested Amount:
$222,776.10
$214,308.40