FRN:
1566312
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-18
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: {the unsubstantiated amount and the ineligible product(s)/service 23% of the Cisco 2811 SRST/K9 routers}. <><><><><> MR3: The FRN was modified from $1,032.00 per month to $1,024.33 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,448.17
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,448.17
Last Date to Invoice:
2008-11-06
Monthly Cost:
$1,032.00
$1,024.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,384.00
$12,291.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,384.00
$12,291.96
Requested Amount:
$11,145.60
$10,448.17