FRN:
1734125
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-08-19
FCDL Comment:
MR1: The dollars requested were reduced to remove the maintenance costs associated with the ineligible e data warehouse and print server functions. <><><><><> MR2: The FRN was modified from $566.66/month to $453.33/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,895.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,895.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$566.66
$453.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,799.92
$5,439.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,799.92
$5,439.96
Requested Amount:
$6,119.93
$4,895.96