FRN:
1823300
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Basic Maintenance to check printer server queues. <><><><><> MR2: The FRN was modified from $4,840.21/month to $4,824.25/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$52,101.90
Last Date of Service:
2010-09-30
Disbursed Amount:
$52,101.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,840.21
$4,824.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,082.52
$57,891.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,082.52
$57,891.00
Requested Amount:
$52,274.27
$52,101.90