FRN:
1880687
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-08
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible redundant Cisco Catalyst 6500/Cisco 7600 supervisor & ineligible portion of Cisco 2811-SRST/K9 & Cisco 3825-SRST/K9 & prek cost allocation. <><><><><> MR2: The FRN was modified from $307,298.16 one time charge to $270,512.30 one time charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$243,461.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$243,461.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$307,298.16
$270,512.30
One Time Ineligible Cost:
$0.00
$270,512.30
Total Cost:
$307,298.16
$270,512.30
Requested Amount:
$276,568.34
$243,461.07