FRN:
1880976
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible portion related to ineligible site. <><><><><> MR2: The FRN was modified from $1,129.16/month to $369.15/month to agree with the applicant documentation.MR3: The dollars requested were reduced to remove ineligible portion related to Ineligible Print server Usage ($6.45/year). <><><><><> MR4: The FRN was modified from $369.15/month to $368.61/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,538.66
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,538.66
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,231.35
$368.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,776.20
$4,423.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,776.20
$4,423.32
Requested Amount:
$21,420.96
$3,538.66