FRN:
2058142
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-01
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'Ineligible portion of Cisco ASA5540-AIP20-K9' for $78.66/month. <><><><><> MR2: The FRN was modified from $3188.25/month to $3109.59/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,225.21
Last Date of Service:
2011-06-30
Disbursed Amount:
$29,920.95
Payment Mode:
BEAR
Remaining:
$304.26
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,188.25
$3,109.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,259.00
$37,315.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,259.00
$37,315.08
Requested Amount:
$30,989.79
$30,225.21