FRN:
1852908
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)Application Server. <><><><><> MR2: The FRN was modified from $100.00 to $80.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$864.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$864.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$20.00
Annual Recurring Charges:
$1,200.00
$960.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$960.00
Requested Amount:
$1,080.00
$864.00