FRN:
1859492
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced from $375.00 to $350.00 to remove costs associated with 5% of Terminal Server being used for Database. <><><><><> MR2: The FRN was modified from $375.00 to $350.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,360.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,360.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$25.00
Annual Recurring Charges:
$4,500.00
$4,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,200.00
Requested Amount:
$3,600.00
$3,360.00