FRN:
1719051
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Cisco 3825 SRST/K9 router and 5540 aip k9 firewall. <><><><><> MR2: The FRN was modified from $5130.92/month to $4764.18/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$51,453.14
Last Date of Service:
Disbursed Amount:
$51,453.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-21
Monthly Cost:
$5,130.92
$5,130.92
Ineligible Monthly Cost:
$0.00
$366.74
Annual Recurring Charges:
$61,571.04
$57,170.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,571.04
$57,170.16
Requested Amount:
$55,413.94
$51,453.14