FRN:
1779416
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: the ineligible product(s)/service(s) ineligible Server functions <><><><><> MR2: The FRN was modified from $1700./mo. to $634.10 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,087.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,087.36
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,700.00
$634.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,400.00
$7,609.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$7,609.20
Requested Amount:
$16,320.00
$6,087.36