FRN:
1563404
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible products; ASA 5520 and PIX 525 FO. <><><><><> MR2: The FRN was modified from $12,539.93/mo to $12,441.52/mo to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$128,396.49
Last Date of Service:
2008-06-30
Disbursed Amount:
$128,396.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$12,539.93
$12,441.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$150,479.16
$149,298.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,479.16
$149,298.24
Requested Amount:
$130,916.87
$128,396.49