FRN:
1328098
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
The dollars requested were reduced to remove the ineligible dollars associated with maintenance on the ineligible portion of a server.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,920.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$17,560.00
Payment Mode:
SPI
Remaining:
$5,360.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,150.00
$28,650.00
One Time Ineligible Cost:
$0.00
$28,650.00
Total Cost:
$29,150.00
$28,650.00
Requested Amount:
$23,320.00
$22,920.00