FRN:
1888142
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-02
FCDL Comment:
MR1: The FRN was modified from $1146.25 to $1129.16 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product Zywall 35 UTM.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,194.93
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,194.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,146.25
$1,129.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,755.00
$13,549.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,755.00
$13,549.92
Requested Amount:
$12,379.50
$12,194.93