FRN:
2055968
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The dollars requested were reduced to remove the 50% ineligible portion of the ASA 5520 firewall. <><><><><> MR2: The FRN was modified from $3,131.09 per month to $3,038.42 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,814.94
Last Date of Service:
2011-06-30
Disbursed Amount:
$31,892.00
Payment Mode:
SPI
Remaining:
$922.94
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,131.09
$3,131.09
Ineligible Monthly Cost:
$0.00
$92.67
Annual Recurring Charges:
$37,573.08
$36,461.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,573.08
$36,461.04
Requested Amount:
$33,815.77
$32,814.94