FRN:
1864330
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-08
FCDL Comment:
MR1: The Contract Award Date was changed from 2/10/2003 to 2/10/2009 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) portion of installation, configuration and project managment of the Cisco 2851-VSEC-CCME/K9 and ASA5510-CSC10-K9. ($498.70) <><><><><> MR3: The FRN was modified from $28,590 to $28,091.30 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,473.04
Last Date of Service:
2011-03-31
Disbursed Amount:
$22,473.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,590.00
$28,091.30
One Time Ineligible Cost:
$0.00
$28,091.30
Total Cost:
$28,590.00
$28,091.30
Requested Amount:
$22,872.00
$22,473.04