FRN:
1622283
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-06-25
FCDL Comment:
MR1: Your request to split FRN 1622283 has been approved. Your new FRN is 1635023 and service provider is ProMedia. <><><><><> MR2: This FRN 1622283 is for both Priority 1 and Priority 2 services and was split in order to conduct an independent review of these respective services. Your new FRN for Priority 2 services is 1635023 and service provider is , ProMedia. The product(s)/ service(s) remaining in this FRN are Cisco ASA 5510. <><><><><> MR3: The FRN was modified from 9579.00 to 8,407.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$8,621.10