FRN:
1864298
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-08
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) portion of the Cisco 2851-VSEC-CCME/K9 and ASA5510-CSC10-K9. <><><><><> MR2: The FRN was modified from $93,026 to $91,034.16 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$72,827.33
Last Date of Service:
2011-03-31
Disbursed Amount:
$72,164.80
Payment Mode:
SPI
Remaining:
$662.53
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$93,026.00
$91,034.16
One Time Ineligible Cost:
$0.00
$91,034.16
Total Cost:
$93,026.00
$91,034.16
Requested Amount:
$74,420.80
$72,827.33