FRN:
1617612
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-25
FCDL Comment:
MR1:The FRN CAD was modified from 2/10/07 to 2/7/07 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) maintenance on Win 2003 Server licenses, Win 2003 cals, MS Exchange Server license & MS Exchange Server cals. <><><><><> MR3: The FRN was modified from $2666.67/mo to $2638.67/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,497.64
Last Date of Service:
2008-06-30
Disbursed Amount:
$27,969.88
Payment Mode:
SPI
Remaining:
$527.76
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,666.67
$2,638.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,000.04
$31,664.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,000.04
$31,664.04
Requested Amount:
$28,800.04
$28,497.64