FRN:
1860903
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Cisco IDS 4215 $41.67/mo. <><><><><> MR2: The FRN was modified from $875.00 to $833.33/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,299.97
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,299.97
Last Date to Invoice:
2010-10-28
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$41.67
Annual Recurring Charges:
$10,500.00
$9,999.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$9,999.96
Requested Amount:
$8,715.00
$8,299.97