FRN:
2080510
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); Cisco 2811-SRST/K9 for $54 and VCS Expressway 25 registrations and 5 additional traversal calls for $.46. <><><><><> MR2: The FRN was modified from $15,360.00 to $15,305.52 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,244.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,244.42
Last Date to Invoice:
2012-04-18
Monthly Cost:
$1,280.00
$1,275.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,360.00
$15,305.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,360.00
$15,305.52
Requested Amount:
$12,288.00
$12,244.42