FRN:
2179504
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-05-16
FCDL Comment:
MR1: The amount of the funding request was modified from $755.00 per month to $753.33 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $753.33 per month to $748.33 per month to remove: the ineligible product(s)/service(s) SmartNet for Cisco 1242 AP for $5.00 per month. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): the SKU of the SmartNet maintenance for piece of equipment requested.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$9,060.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$8,154.00