FRN:
1898648
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product 3Com 3CX-5-CF-E- Internet Security Platform; 3CRX5DV-U-US IPS Digital Vaccine, Web Content and associated warranty. <><><><><> MR2: The FRN was modified from $2,765 to $995 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$895.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$894.94
Payment Mode:
SPI
Remaining:
$0.56
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,765.00
$995.00
One Time Ineligible Cost:
$0.00
$995.00
Total Cost:
$2,765.00
$995.00
Requested Amount:
$2,488.50
$895.50