FRN:
1579052
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 56% of Cisco ASA 5510 AIP10 K9 with tax and entire installation}. <><><><><> MR2: The FRN was modified from $46,283.97 to $33,127.89 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,815.10
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,815.10
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,283.97
$33,127.89
One Time Ineligible Cost:
$0.00
$33,127.89
Total Cost:
$46,283.97
$33,127.89
Requested Amount:
$41,655.57
$29,815.10