FRN:
1962146
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
FCDL Comment:
MR1: The amount of the funding request was changed from $5,968.80 to $5,452.44 to remove: the ineligible use of Cisco ASA 5520 Firewall @ $516.36.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,252.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,252.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-18
Monthly Cost:
$497.40
$454.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,968.80
$5,452.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,968.80
$5,452.44
Requested Amount:
$4,655.66
$4,252.90