FRN:
1611650
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 21% of Cisco 2651-XM-V-SRST. <><><><><> MR2: The funding request was modified to remove the product(s)/service(s) that is scheduled to be delivered outside the current funding year. <><><><><> MR3: The FRN monthly amount was modified from $1,172.08/m to $462.97/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,777.85
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,777.85
Last Date to Invoice:
2009-08-20
Monthly Cost:
$1,172.08
$462.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,064.96
$5,555.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,064.96
$5,555.64
Requested Amount:
$12,095.87
$4,777.85