FRN:
1822994
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/service: Application Server Function. <><><><><> MR2: The FRN was modified from $945/month to $862.67/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,281.63
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,281.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$945.00
$945.00
Ineligible Monthly Cost:
$0.00
$82.33
Annual Recurring Charges:
$11,340.00
$10,352.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,340.00
$10,352.04
Requested Amount:
$9,072.00
$8,281.63