FRN:
1858329
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
MR1: In consultation with the applicant, FRN was split to conduct an independent review of these respective product(s)/service(s). Your new FRN is 1929441. The remaining services in this FRN are all ArubaCare except EN1-LIC-WIP-512. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) WBEXTWAR1YR-SP-03 ($12.50/month) and EN1-LIC-WIP-512 ($245.00/mo). <><><><><> MR3: The FRN was modified from $3,132.16/month to $2,874.66/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,046.33
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,005.29
Payment Mode:
SPI
Remaining:
$21,041.04
Last Date to Invoice:
2011-04-06
Monthly Cost:
$3,132.16
$2,874.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,585.92
$34,495.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,585.92
$34,495.92
Requested Amount:
$33,827.33
$31,046.33