FRN:
2076364
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): $148.28/month 515PIX firewall unidentified bundle/model. <><><><><> MR2: The FRN was modified from $2797.67/month to $2649.39/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-10-11
Committed Amount:
$28,613.41
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,613.41
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,797.67
$2,649.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,572.04
$31,792.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,572.04
$31,792.68
Requested Amount:
$30,214.84
$28,613.41