FRN:
1876390
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-27
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible SmartNet maintenance. <><><><><> MR2: The FRN was modified from $72,550 to $71,232 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$63,396.48
Last Date of Service:
2010-06-30
Disbursed Amount:
$63,396.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Monthly Cost:
$6,046.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,552.00
$0.00
One Time Cost:
$0.00
$71,232.00
One Time Ineligible Cost:
$0.00
$71,232.00
Total Cost:
$72,552.00
$71,232.00
Requested Amount:
$64,571.28
$63,396.48