FRN:
1890993
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-13
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) MXP 880($4.92/month), VSX 7000($8.53/month), 525 firewall(2.02/month) and 2801 SRST/K9 Cisco router($18/month). <><><><><> MR2: The FRN was modified from $14214.74 to $14181.27 to agree with the applicant documentation. <><><><><> MR3: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$146,350.71
Last Date of Service:
2010-06-30
Disbursed Amount:
$120,969.15
Payment Mode:
SPI
Remaining:
$25,381.56
Last Date to Invoice:
2010-10-28
Monthly Cost:
$14,264.25
$14,181.27
Ineligible Monthly Cost:
$49.51
$0.00
Annual Recurring Charges:
$170,576.88
$170,175.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,576.88
$170,175.24
Requested Amount:
$146,696.12
$146,350.71