FRN:
1380852
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of the anti-virus software maintenance.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,382.13
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,382.13
Last Date to Invoice:
2007-10-29
Monthly Cost:
$324.25
$313.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,891.00
$3,757.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,891.00
$3,757.92
Requested Amount:
$3,501.90
$3,382.13