FRN:
1869054
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible maintenance for: CISCO Unified IP Phone 7965 Geth Col Spare ($5,797.68). <><><><><> MR2: The FRN was modified from $2,851.89 per month to $2,368.75 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,740.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$22,740.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,851.89
$2,851.89
Ineligible Monthly Cost:
$0.00
$483.14
Annual Recurring Charges:
$34,222.68
$28,425.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,222.68
$28,425.00
Requested Amount:
$27,378.14
$22,740.00