FRN:
1873850
Funding Year:
2009
470#:
435170000707256
471#:
665778
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-16
Wave:
82
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for partially eligible Cisco 3825-VSEC/K9 router for $4,498.50. <><><><><> MR2: The FRN was modified from one time charge of $283,831.00 to one time charge of $279,332.50 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$251,399.25
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$251,399.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$283,831.00
$283,831.00
One Time Ineligible Cost:
$0.00
$279,332.50
Total Cost:
$283,831.00
$279,332.50
Discount Percent:
90
90
Requested Amount:
$255,447.90
$251,399.25