FRN:
2060502
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: $81.79 for the partially ineligible portion of the VBrick Web Server Part# 8000-0088. <><><><><> MR2: The FRN was modified from $1,639.41/month to $1,632.59/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,631.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,631.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,639.41
$1,632.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,672.92
$19,591.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,672.92
$19,591.08
Requested Amount:
$17,705.63
$17,631.97