FRN:
1968724
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-21
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Basic Maintenance for 10% of Ineligible Server Usage $468 or $39/mo; Basic Maintenance for Cable Drops related to 10% Ineligible Server Usage $1.63 or $.14/mo. <><><><><> MR3: The FRN was modified from $1392.08/mo. to $1352.94/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-30
Committed Amount:
$14,611.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,611.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,392.08
$1,392.08
Ineligible Monthly Cost:
$0.00
$39.14
Annual Recurring Charges:
$16,704.96
$16,235.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,704.96
$16,235.28
Requested Amount:
$15,034.46
$14,611.75