FRN:
2016053
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 50% ineligible portion of Cisco 5520 Firewall $1648.32/year}. <><><><><> MR2: The FRN was modified from $5940.48/year to $4292.16/year to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,691.26
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,691.26
Last Date to Invoice:
2011-10-28
Monthly Cost:
$495.04
$357.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,940.48
$4,292.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.48
$4,292.16
Requested Amount:
$5,108.81
$3,691.26