FRN:
1685913
Funding Year:
2008
470#:
984140000649378
471#:
612201
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-01-27
Wave:
37
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product: ineligible functionality on ASA5520 <><><><><> MR2: The FRN was modified from $17,290.38 to $8,645.19 to remove ineligible item.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$17,290.38
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,290.38
 
Discount Percent:
90
 
Requested Amount:
$15,561.34