FRN:
2062599
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-07-07
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Two Servers identified as ineligible 316.66 & 3 Serververs 3ach 5% eligible requested to be removed ($474.99). <><><><><> MR2: The FRN was modified from $4275.00/mo. to $3,483.35/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,112.17
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,112.17
Last Date to Invoice:
2012-09-20
Monthly Cost:
$4,275.00
$3,483.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,300.00
$41,800.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,300.00
$41,800.20
Requested Amount:
$43,092.00
$35,112.17