FRN:
1625107
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Basic maintenance on Web Server (used as application server). <><><><><> MR2: The FRN was modified from $8565.88/month to $8540.45/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$92,236.86
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$92,236.86
Last Date to Invoice:
2008-10-28
Monthly Cost:
$8,565.88
$8,540.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$102,790.56
$102,485.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,790.56
$102,485.40
Requested Amount:
$92,511.50
$92,236.86