FRN:
1581544
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-25
FCDL Comment:
MR1:The dollars requested were reduced to removethe ineligible products/services: Basic Maintenance on PIX-525-FO-BUN and 21% of CISCO 2851-SRST/K9. <><><><><> MR2: The FRN was modified from $15,807.27 to $15,764.64 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$155,124.06
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$155,124.06
Last Date to Invoice:
2008-12-04
Monthly Cost:
$15,807.27
$15,764.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$189,687.24
$189,175.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,687.24
$189,175.68
Requested Amount:
$155,543.54
$155,124.06