FRN:
2075447
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: maintenance on MM-1280 DVD Writer ($0.25/mo), MM-1280 DVD-VHS player ($1.67/mo), and MM-8100 Bulletin Board Application Server ($73.33/mo). <><><><><> MR2: The FRN was modified from $1150/mo to $1074.75/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,607.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,607.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,150.00
$1,074.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,800.00
$12,897.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$12,897.00
Requested Amount:
$12,420.00
$11,607.30