FRN:
1740751
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-08
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): NTKC0083 - Network Configuration Manager SW AC for $299.19; NTTQ50AA WLAN Unit for $7,928.88; Analog DTMF Phones for $70.00. <><><><><> MR2: The FRN was modified from $27,526.87 to $19,228.80 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,305.92
Last Date of Service:
2009-09-30
Disbursed Amount:
$17,305.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,526.87
$19,228.80
One Time Ineligible Cost:
$0.00
$19,228.80
Total Cost:
$27,526.87
$19,228.80
Requested Amount:
$24,774.18
$17,305.92