FRN:
1492385
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) portion of the web server and its associated costs.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$37,110.42
Last Date of Service:
2007-06-30
Disbursed Amount:
$675.00
Payment Mode:
BEAR
Remaining:
$36,435.42
Last Date to Invoice:
2008-01-22
Monthly Cost:
$3,612.07
$3,436.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,344.84
$41,233.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,344.84
$41,233.80
Requested Amount:
$39,010.36
$37,110.42