FRN:
2082041
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-05-03
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1910908. This FRN contains the following product(s)/service(s): Basic Maintenence of Cisco 6500, 3560E and 2900 switches.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$56,700.00
Last Date of Service:
2011-07-01
Disbursed Amount:
$56,700.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-07-21
Monthly Cost:
$5,250.00
$5,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,000.00
$63,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,000.00
$63,000.00
Requested Amount:
$56,700.00
$56,700.00