FRN:
1890583
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible percentages from supported Cisco Routers. <><><><><> MR2: The FRN was modified from $153,722.57 to $152,882.54 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$133,007.81
Last Date of Service:
2010-06-30
Disbursed Amount:
$72,448.87
Payment Mode:
SPI
Remaining:
$60,558.94
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$153,722.57
$152,882.54
One Time Ineligible Cost:
$0.00
$152,882.54
Total Cost:
$153,722.57
$152,882.54
Requested Amount:
$133,738.64
$133,007.81