FRN:
1638925
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-10-21
FCDL Comment:
MR1: The Contract Award Date was changed from 12/13/2007 to 02/01/2005 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Maintenance cost associated with the Cisco IP Encoder 3417 and the ineligible cost associated with the PIX 515E-FO-FE-BUN <><><><><> MR3: The FRN was modified from $111,351.96 to $102,231.96 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$92,008.76
Last Date of Service:
2009-06-30
Disbursed Amount:
$92,008.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$9,279.33
$8,519.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$111,351.96
$102,231.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,351.96
$102,231.96
Requested Amount:
$100,216.76
$92,008.76