FRN:
1435062
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-11-14
FCDL Comment:
The FRN was modified from $9,000.00 to $7,655.55 to agree with the applicant documentation. The dollars requested were reduced to remove the ineligible portion of product ASA5510-AIP10-K9 and the ineligible use of UPS.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$82,679.94
Last Date of Service:
2007-06-30
Disbursed Amount:
$82,679.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$9,000.00
$7,655.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$108,000.00
$91,866.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$91,866.60
Requested Amount:
$97,200.00
$82,679.94