FRN:
1524973
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-18
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): the 10% ineligible use of Server. <><><><><> MR2: The FRN was modified from $875/month to $860.42/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,776.28
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,776.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$14.58
Annual Recurring Charges:
$10,500.00
$10,325.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,325.04
Requested Amount:
$8,925.00
$8,776.28