FRN:
1762986
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
FCDL Comment:
MR1: The FRN was modified from $629,001.22 to $628,828.51 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove additional 3% cost allocation for cisco 2851-VSEC SRST/k9.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$565,945.66
Last Date of Service:
2009-06-30
Disbursed Amount:
$565,945.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$693,333.48
$693,333.48
One Time Ineligible Cost:
$64,332.26
$628,828.51
Total Cost:
$629,001.22
$628,828.51
Requested Amount:
$566,101.10
$565,945.66