FRN:
1619107
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-03-04
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Netflow card <><><><><> MR2: The FRN was modified from $26,781.96 to $26,571.96 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,914.76
Last Date of Service:
2008-06-30
Disbursed Amount:
$21,285.00
Payment Mode:
SPI
Remaining:
$2,629.76
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,231.83
$2,214.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,781.96
$26,571.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,781.96
$26,571.96
Requested Amount:
$24,103.76
$23,914.76