FRN:
2080233
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-12-28
FCDL Comment:
MR1: The FRN was modified from $16024.75 to $5569.80 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Portion(10%) of C3825 VSEC/K9 for $6.93 & Portion(21%) of Cisco 2851 SRST/K9 for $24.53 <><><><><> MR3: The FRN was modified from $5569.80 to $5538.34 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$192,297.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$157,683.54