FRN:
1578462
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): IPsession 2500 and Additional user licenses for IPsession 2500. <><><><><> MR2: The FRN was modified from $66147.05 to $44152.05 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$38,412.28
Last Date of Service:
2008-06-30
Disbursed Amount:
$38,412.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,147.05
$44,152.05
One Time Ineligible Cost:
$0.00
$44,152.05
Total Cost:
$66,147.05
$44,152.05
Requested Amount:
$57,547.93
$38,412.28