FRN:
1475309
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The FRN onetime charge was modified from $25,110 to $2,092.50 per month to agree with the applicant documentation. The dollars requested were reduced to remove: the ineligible portion of the servers associated costs:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,253.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$17,253.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$0.00
$2,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$24,120.00
One Time Cost:
$90,000.00
$0.00
One Time Ineligible Cost:
$64,890.00
$0.00
Total Cost:
$25,110.00
$24,120.00
Requested Amount:
$22,599.00
$21,708.00