FRN:
1545697
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1:The dollars requested were reduced to remove:the ineligible product,SNMP Management Cards.<><><><><> MR2:The FRN was modified from $152,367.00 to $149,110.85 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$128,613.78
Last Date of Service:
2008-09-30
Disbursed Amount:
$59,499.17
Payment Mode:
BEAR
Remaining:
$69,114.61
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$152,367.00
$149,110.85
One Time Ineligible Cost:
$0.00
$149,110.85
Total Cost:
$152,367.00
$149,110.85
Requested Amount:
$137,130.30
$134,199.77