FRN:
2044955
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-17
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) maintenance of ACD Report Server $3.95 per month. <><><><><> MR2: The FRN was modified from $505 per month to $501.05 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,411.34
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,411.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$505.00
$505.00
Ineligible Monthly Cost:
$0.00
$3.95
Annual Recurring Charges:
$6,060.00
$6,012.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,060.00
$6,012.60
Requested Amount:
$5,454.00
$5,411.34