FRN:
1907547
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: The dollars requested were reduced to remove Access Control Server @ 18.66/mth, phone sets @ 425.13/mth and 8% of WAN routers @ $288.72/mth. <><><><><> MR2: The FRN was modified from $15,985.67/mth to $15,253.15/mth to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$164,734.02
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$164,734.02
Last Date to Invoice:
2010-12-29
Monthly Cost:
$15,985.67
$15,985.67
Ineligible Monthly Cost:
$0.00
$732.52
Annual Recurring Charges:
$191,828.04
$183,037.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,828.04
$183,037.80
Requested Amount:
$172,645.24
$164,734.02