FRN:
1629259
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
MR 1: The FRN was modified from $1000.00/mo to $750.00/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) server storage. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): Spin number.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,100.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,100.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-29
Monthly Cost:
$1,000.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$9,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$9,000.00
Requested Amount:
$10,800.00
$8,100.00