FRN:
2080910
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The amount of the funding request was changed from $1,550.83/mo to $1,390.13/mo to remove: the ineligible Cisco Secure ACS for $101.94 and Cisco 5600 NAM for $58.76.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,841.23
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,841.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-23
Monthly Cost:
$1,550.83
$1,390.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,609.96
$16,681.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,609.96
$16,681.56
Requested Amount:
$9,863.28
$8,841.23