FRN:
1589474
Funding Year:
2007
470#:
368700000604525
471#:
575087
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-04
Wave:
53
FCDL Comment:
The dollars requested were reduced to remove: the cost of maintenance service to ineligible web servers.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$55,350.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,350.00
Last Date to Invoice:
2009-06-22

Original
Committed
Monthly Cost:
$5,208.33
$5,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,499.96
$61,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,499.96
$61,500.00
Discount Percent:
90
90
Requested Amount:
$56,249.96
$55,350.00