FRN:
1753767
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-21
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products/service: Out of funding year maintenance, Spare drives. <><><><><> MR2: The FRN was modified from $10895 annually to $10295 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,265.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,265.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,895.00
$10,895.00
One Time Ineligible Cost:
$0.00
$10,295.00
Total Cost:
$10,895.00
$10,295.00
Requested Amount:
$9,805.50
$9,265.50