FRN:
2014819
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) ineligible server functions: warehouse/application. <><><><><> MR2: The FRN was modified from $695/m to $225/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,430.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,430.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01
Monthly Cost:
$695.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,340.00
$2,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,340.00
$2,700.00
Requested Amount:
$7,506.00
$2,430.00