FRN:
1835592
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The FRN was modified from $950/month to $475/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: services associated with 6 additional servers.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,130.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,130.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$475.00
Annual Recurring Charges:
$11,400.00
$5,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$5,700.00
Requested Amount:
$10,260.00
$5,130.00