FRN:
1745167
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-06-24
FCDL Comment:
MR1: The Contract Award Date was changed from 06/02/2008 to 02/06/2008 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the costs related to the partially ineligible product CISCO 1760V SRST. <><><><><> MR3: The FRN was modified from $1945.02/mo to $1939.57/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,030.52
Last Date of Service:
2009-06-30
Disbursed Amount:
$17,030.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-11-12
Monthly Cost:
$1,945.02
$1,939.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,340.24
$23,274.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,340.24
$23,274.84
Requested Amount:
$21,006.22
$20,947.36