FRN:
1998544
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $171,235.35 to $169,644.93 to remove: the ineligible product 2 Cisco 5500 Series Wireless Controller Redundant Power Supply ($1,590.42).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$152,680.44
Last Date of Service:
2012-12-30
Disbursed Amount:
$152,660.16
Payment Mode:
BEAR
Remaining:
$20.28
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$193,841.85
$171,235.35
One Time Ineligible Cost:
$0.00
$169,644.93
Total Cost:
$193,841.85
$169,644.93
Requested Amount:
$174,457.67
$152,680.44