FRN:
1893613
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): C3845-VSEC/K9 Router (8% ineligible) for $181.24/month; C3845-VSEC/K9 Router (8% ineligible) for $5.22/month; WS-C6509E-ACE20-MOD-K9 for $795.11/month; Cisco MCS7845H2 for $335.52/month. <><><><><> MR2: The dollars requested were reduced to remove the ineligible entity Technology Services for $56.27/month. <><><><><> MR3: The FRN was modified from $10,793.96/month to $9,420.60/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,272.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,272.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-27
Monthly Cost:
$10,793.96
$10,793.96
Ineligible Monthly Cost:
$0.00
$1,373.36
Annual Recurring Charges:
$129,527.52
$113,047.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,527.52
$113,047.20
Requested Amount:
$115,279.49
$100,612.01