FRN:
2051955
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-07-07
FCDL Comment:
MR1: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. Your new FRN for Internal Connections is 2135142 and service provider is INX. The product(s)/service(s) remaining in this FRN are Basic Maintenance f IC. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) (2)CCX-70-cm-Bundle $98./mo) (2) Cisco 2811 SRST/K9 ($13.03/mo. ) <><><><><> MR3: The FRN was modified from $5090.04/mo. to $4581.57/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,182.23
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,182.23
Last Date to Invoice:
2013-07-15
Monthly Cost:
$5,090.04
$4,581.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,080.48
$54,978.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,080.48
$54,978.84
Requested Amount:
$51,307.60
$46,182.23