FRN:
2017796
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 19% portion of Sonicwall NSA2400 firewall of $15.04 monthly and PBX Maintenance of $237.50 monthly by request of the applicant. <><><><><> MR2: The FRN was modified from $1955.00 monthly to $1702.46 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,386.57
Last Date of Service:
2011-06-30
Disbursed Amount:
$18,386.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,955.00
$1,702.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,460.00
$20,429.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,460.00
$20,429.52
Requested Amount:
$21,114.00
$18,386.57