FRN:
1548264
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible maintenance charges associated with the PIX 525-FO firewall. <><><><><> MR2: The FRN was modified from $1,265.96 monthly to $1,012.77 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,265.96
$1,012.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,191.52
$12,153.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,191.52
$12,153.24
Requested Amount:
$13,216.62
$10,573.32