FRN:
2033340
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product: 25% of the ML570 server. <><><><><> MR2: The FRN was modified from $7,472.53 per month to $7,260.03 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$78,408.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$78,408.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$7,472.53
$7,260.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$89,670.36
$87,120.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,670.36
$87,120.36
Requested Amount:
$80,703.32
$78,408.32