FRN:
1994847
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-24
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Cisco WCS-PLUS-50 software license (fully ineligible) and Cisco 2921-VSEC/K9 ISR router (18% ineligible). <><><><><> MR2: The FRN was modified from $60,881.00 one time charge to $55,971.08 one time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,373.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$50,373.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,881.00
$55,971.08
One Time Ineligible Cost:
$0.00
$55,971.08
Total Cost:
$60,881.00
$55,971.08
Requested Amount:
$54,792.90
$50,373.97