FRN:
1723473
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-07
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): SmartNet for Cisco 2821 SRST/K9 (24% ineligible) for $125.40/month; Cost allocation for Secondary Supervisor Engines for $125.14/month; Cost allocation for UPS usage by ineligible equipment for $185.84/month. <><><><><> MR2: The FRN was modified from $13,214.41/month to $12,778.03/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$136,469.36
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$136,469.36
Last Date to Invoice:
2010-08-09
Monthly Cost:
$13,214.41
$13,214.41
Ineligible Monthly Cost:
$0.00
$436.38
Annual Recurring Charges:
$158,572.92
$153,336.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,572.92
$153,336.36
Requested Amount:
$141,129.90
$136,469.36