FRN:
1779399
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced from $3,775./mo. to $3,535./mo. to remove costs associated with client exchange and access licenses
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,178.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$38,178.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,775.00
$3,535.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,300.00
$42,420.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,300.00
$42,420.00
Requested Amount:
$40,770.00
$38,178.00