FRN:
1413539
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-20
FCDL Comment:
The dollars requested were reduced to remove: the cost services on maintenance of ineligible servers.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$110,313.74
Last Date of Service:
2009-06-30
Disbursed Amount:
$36,771.28
Payment Mode:
SPI
Remaining:
$73,542.46
Last Date to Invoice:
2007-10-29
Monthly Cost:
$10,600.00
$10,566.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$127,200.00
$126,797.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,200.00
$126,797.40
Requested Amount:
$110,664.00
$110,313.74