FRN:
1912041
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: 20% of ineligible maintenance on SonicWall Pro 5060, SKU # 01-SSC-5387. <><><><><> MR2: The FRN was modified from $689 monthly to $676 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,300.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,300.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$689.00
$689.00
Ineligible Monthly Cost:
$0.00
$13.00
Annual Recurring Charges:
$8,268.00
$8,112.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,268.00
$8,112.00
Requested Amount:
$7,441.20
$7,300.80