FRN:
1722863
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service(s) Basic maintenance on the portion of the Cisco ASA 5510-CSC10-K9 firewall. <><><><><> MR2: The FRN was modified from $878/month to $839.75 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,766.99
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,766.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-08-12
Monthly Cost:
$878.00
$839.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,536.00
$10,077.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,536.00
$10,077.00
Requested Amount:
$9,166.32
$8,766.99