FRN:
1880462
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: SmartNet maintenance for two Cisco 2821-SRST/K9 Routers ($185.06). <><><><><> MR2: The FRN was modified from $15,012.50 per month to $14,997.08 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$149,370.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$62,258.30
Payment Mode:
SPI
Remaining:
$87,112.62
Last Date to Invoice:
2010-10-28
Monthly Cost:
$15,012.50
$15,012.50
Ineligible Monthly Cost:
$0.00
$15.42
Annual Recurring Charges:
$180,150.00
$179,964.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,150.00
$179,964.96
Requested Amount:
$149,524.50
$149,370.92