FRN:
1708656
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: smartnet for content engine only 75% eligible as per program rules ($147.50 ineligible), adjustment on technical support maintenance needed as well($3,000.00 ineligible)and $989.00 for Pix FO 989.00. Total ineligibles equal $4136.50 <><><><><> MR2: The FRN was modified from $7667.75/mo to 7323.04/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$79,088.83
Last Date of Service:
2009-06-30
Disbursed Amount:
$79,088.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$7,667.75
$7,323.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$92,013.00
$87,876.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,013.00
$87,876.48
Requested Amount:
$82,811.70
$79,088.83