FRN:
1883006
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 SRST product in the Cisco 2811. <><><><><> MR2: The Contract Award Date was changed from none to 2/10/2009 to agree with the applicant documentation. <><><><><> MR3: The Service End Date was removed to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date was changed from none to 6/30/2010 to agree with the applicant documentation. <><><><><> MR5: The FRN was modified from $15,302.87 to $14,703.72 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-13
Committed Amount:
$13,233.35
Last Date of Service:
2010-09-30
Disbursed Amount:
$13,233.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,429.97
$16,429.97
One Time Ineligible Cost:
$1,127.10
$14,703.72
Total Cost:
$15,302.87
$14,703.72
Requested Amount:
$13,772.58
$13,233.35