FRN:
2030784
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(s)/service(s) portion of the Cisco 3845-SRST/K9 router ($48.30/mo) and its related APC SmartUPS XL3000VA ($16.10/mo). <><><><><> MR2: The FRN was modified from $3,500/month to $3,435.60/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,104.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,788.00
Payment Mode:
SPI
Remaining:
$32,316.48
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,500.00
$3,435.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,000.00
$41,227.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$41,227.20
Requested Amount:
$37,800.00
$37,104.48