FRN:
1739396
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-03
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product/service for CISCO 2651-XM-V-SRST Router, Cisco 3825 VSEC-SRST Router & Cisco 3825 SRST/K9 Router. <><><><><> MR3: The funding request was modified to remove the product/service that is scheduled to be delivered outside the current funding year. <><><><><> MR4: The FRN was modified from $11,960.38 per month to $5,777.88 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$60,321.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$53,331.96
Payment Mode:
BEAR
Remaining:
$6,989.11
Last Date to Invoice:
2011-02-17
Monthly Cost:
$11,960.38
$5,777.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$143,524.56
$69,334.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,524.56
$69,334.56
Requested Amount:
$124,866.37
$60,321.07