FRN:
2049046
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-08
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s)) SmartNet on Cisco 2811-SRST/K9 (23$ ineligible) for $20.29/month. <><><><><> MR2: The FRN was modified from $5,334.76/month to $5,314.47/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$54,845.33
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54,845.33
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,334.76
$5,314.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,017.12
$63,773.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,017.12
$63,773.64
Requested Amount:
$55,054.72
$54,845.33