FRN:
1855419
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The FRN was modified from $43060/year to $40420/year to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: $2640/year associated with the ineligible portion of the Cisco ASA 5510 K-8.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,378.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$36,378.00
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:
$43,060.00
$43,060.00
One Time Ineligible Cost:
$0.00
$40,420.00
Total Cost:
$43,060.00
$40,420.00
Requested Amount:
$38,754.00
$36,378.00