FRN:
1585473
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-02
FCDL Comment:
MR1:The dollars requested were reduced to remove the ineligible product(s): Gold Card Anti Spam, Antivirus, IDP in ZyWall 35 UTM appliance and UPS usage portion of the Gold Card. <><><><><> MR2:The FRN was modified from $47060 to $46673.83 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$42,006.45
Last Date of Service:
2008-06-30
Disbursed Amount:
$42,006.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,063.00
$46,673.83
One Time Ineligible Cost:
$0.00
$46,673.83
Total Cost:
$47,063.00
$46,673.83
Requested Amount:
$42,356.70
$42,006.45