FRN:
1907589
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The FRN was modified from 31,176.00 to 29,694 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible client access license maintenance.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-23
Committed Amount:
$26,724.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$26,724.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,598.00
$2,474.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,176.00
$29,694.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,176.00
$29,694.00
Requested Amount:
$28,058.40
$26,724.60