FRN:
1884903
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-06
FCDL Comment:
MR1: The category of service was changed from Basic Maintenance to Internal Connections in accordance with program rules. <><><><><> MR2: The FRN was modified from $3,668.33/mo to $2,465.08/mo to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible product(s)/service(s) Checkpoint: Enterprise Pro $670.08; VPN-1 Pro for Load Balancing $216.50; and Smart Defense $316.67.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,327.05
Last Date of Service:
2010-06-30
Disbursed Amount:
$26,327.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,668.33
$2,465.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,019.96
$29,580.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,019.96
$29,580.96
Requested Amount:
$39,177.76
$26,327.05