FRN:
2044656
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product/service for asa5520-aip10-k9 & 2 cisco wlan @ $1425. <><><><><> MR2: The FRN was modified from $475 to $356.25 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$3,847.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,847.50
Last Date to Invoice:
2011-10-28
Monthly Cost:
$475.00
$356.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,700.00
$4,275.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$4,275.00
Requested Amount:
$5,130.00
$3,847.50