FRN:
1886589
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-01-12
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Ineligible 5% use of Print server <><><><><> MR2: The FRN was modified from $2,216/month to $2,208.5/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-05-12
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$26,592.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$22,603.20