FRN:
1761594
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-11-05
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 21% of the ineligible portion of the CISCO2651XM-V-SRST. <><><><><> MR2: The FRN was modified from $39240 annually to $38804 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$34,923.64
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,923.64
Last Date to Invoice:
2009-10-28
Monthly Cost:
$3,270.00
$3,270.00
Ineligible Monthly Cost:
$0.00
$36.33
Annual Recurring Charges:
$39,240.00
$38,804.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,240.00
$38,804.04
Requested Amount:
$35,316.00
$34,923.64