FRN:
1752843
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-22
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): ineligible portion of servers. <><><><><> MR2: The FRN was modified from $1,397.50/mo to $929.50/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,038.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,038.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,397.50
$1,397.50
Ineligible Monthly Cost:
$0.00
$468.00
Annual Recurring Charges:
$16,770.00
$11,154.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,770.00
$11,154.00
Requested Amount:
$15,093.00
$10,038.60