FRN:
1861382
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)50% of ASA 5520 firewall. <><><><><> MR2: The FRN was modified from $487.54/month to $395.02/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,266.22
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,266.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-01
Monthly Cost:
$487.54
$487.54
Ineligible Monthly Cost:
$0.00
$92.52
Annual Recurring Charges:
$5,850.48
$4,740.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,850.48
$4,740.24
Requested Amount:
$5,265.43
$4,266.22