FRN:
1804229
Funding Year:
2009
470#:
306670000542652
471#:
659194
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for partially eligible Firewall ASA5510-AIP10-K9 for $57.53. <><><><><> MR2: The FRN was modified from $184.92/m to $127.39/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,375.81
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,375.81
Last Date to Invoice:
2010-11-18

Original
Committed
Monthly Cost:
$184.92
$184.92
Ineligible Monthly Cost:
$0.00
$57.53
Months of Service:
12
12
Annual Recurring Charges:
$2,219.04
$1,528.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,219.04
$1,528.68
Discount Percent:
90
90
Requested Amount:
$1,997.14
$1,375.81