FRN:
1975644
Funding Year:
2010
470#:
897370000703263
471#:
730481
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible service: Basic Maintenance to application server ($500). <><><><><> MR2: The FRN was modified from $7128 annually to $6627.96 annually to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,302.37
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,302.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-10

Original
Committed
Monthly Cost:
$594.00
$552.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,128.00
$6,627.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,128.00
$6,627.96
Discount Percent:
80
80
Requested Amount:
$5,702.40
$5,302.37