FRN:
1619084
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-03-04
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Netflow card <><><><><> MR2: The FRN was modified from $29,412.00 to $29,202.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,281.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$26,280.00
Payment Mode:
SPI
Remaining:
$1.80
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,451.00
$2,433.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,412.00
$29,202.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,412.00
$29,202.00
Requested Amount:
$26,470.80
$26,281.80