FRN:
1866759
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-09
FCDL Comment:
MR1: The funding request was modified to remove the annual cost of $432.00 associated with ineligible Terminal Server printing. <><><><><> MR2: The FRN was modified from $9,360.00 per month to $9,324.00 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$97,342.56
Last Date of Service:
Disbursed Amount:
$97,342.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-04-06
Monthly Cost:
$9,360.00
$9,324.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$112,320.00
$111,888.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,320.00
$111,888.00
Requested Amount:
$97,718.40
$97,342.56