FRN:
1836330
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible uses of server being maintained. <><><><><> MR2: The Contract Award Date was changed from 1/14/09 to 1/24/07 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,531.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,531.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,392.08
$1,392.08
Ineligible Monthly Cost:
$0.00
$139.21
Annual Recurring Charges:
$16,704.96
$15,034.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,704.96
$15,034.44
Requested Amount:
$15,034.46
$13,531.00