FRN:
2065660
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-31
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 5510 firewall ineligible portion($5170.70), Print server function($3520.32) and 7962 phone($525.40). <><><><><> MR2: The FRN was modified from $314444.09 to $305227.67 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$274,704.90
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$274,704.90
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$314,444.09
$314,444.09
One Time Ineligible Cost:
$0.00
$305,227.67
Total Cost:
$314,444.09
$305,227.67
Requested Amount:
$282,999.68
$274,704.90