FRN:
1996855
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-07
FCDL Comment:
MR1: The amount of the funding request was changed from $9,962.96/mon to $9,917.43/mon to remove the ineligible Cisco PIX515FO for $45.53/mo.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$96,397.42
Last Date of Service:
2011-12-30
Disbursed Amount:
$96,397.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-02
Monthly Cost:
$9,962.96
$9,917.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$119,555.52
$119,009.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,555.52
$119,009.16
Requested Amount:
$96,839.97
$96,397.42