FRN:
1849807
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-27
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product/service portion of Sonicwall Pro 4060 <><><><><> MR2: The FRN was modified from $1950.00 to $1946.62 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,023.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,023.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$3.38
Annual Recurring Charges:
$23,400.00
$23,359.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$23,359.44
Requested Amount:
$21,060.00
$21,023.50