FRN:
1971348
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 01/08/2007 to 01/25/2007 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the 5% ineligible use of application server $19.50 and 5% ineligible use of print server $19.50. <><><><><> 4: The FRN was modified from $1708.96 to $1669.96 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-04-15
Committed Amount:
$16,031.62
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,339.92
Payment Mode:
SPI
Remaining:
$12,691.70
Last Date to Invoice:
2012-02-02
Monthly Cost:
$1,708.96
$1,708.96
Ineligible Monthly Cost:
$0.00
$39.00
Annual Recurring Charges:
$20,507.52
$20,039.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,507.52
$20,039.52
Requested Amount:
$16,406.02
$16,031.62