FRN:
1515998
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-14
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s): ineligible portion of Cisco ASA5510 unit. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Telephony Solution Basic Maintenance.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$215,970.91
Last Date of Service:
2008-06-30
Disbursed Amount:
$208,367.58
Payment Mode:
SPI
Remaining:
$7,603.33
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$265,202.39
$260,205.91
One Time Ineligible Cost:
$0.00
$260,205.91
Total Cost:
$265,202.39
$260,205.91
Requested Amount:
$220,117.98
$215,970.91