FRN:
1601549
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-04-15
FCDL Comment:
MR1: The dollars requested were reduced to remove the maintenance cost associated with ineligible server functionality.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$167,163.58
Last Date of Service:
2008-06-30
Disbursed Amount:
$167,163.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$26,005.32
$25,963.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$312,063.84
$311,563.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312,063.84
$311,563.20
Requested Amount:
$280,857.46
$280,406.88