FRN:
1900867
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 10% use of Server for Database functions $9.50 and 3% use of Server for Printer functions $2.85. <><><><><> MR2: The FRN was modified from $95.00/month to $82.65/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$892.62
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$892.62
Last Date to Invoice:
2010-12-16
Monthly Cost:
$95.00
$82.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,140.00
$991.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$991.80
Requested Amount:
$1,026.00
$892.62