FRN:
1555680
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-11
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product/service: the ineligible use of the CISCO 2821 SRST/K9 <><><><><> MR2: The Contract Award Date was changed from 01/26/07 to 01/23/07 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
Committed Amount:
$15,245.39
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,245.39
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,428.31
$1,420.81
Ineligible Monthly Cost:
$9.20
$9.20
Annual Recurring Charges:
$17,029.32
$16,939.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,029.32
$16,939.32
Requested Amount:
$15,326.39
$15,245.39