FRN:
1904527
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) End-user file storage at $3,250/mo.<><><><><> MR2: The FRN was modified from $6,500 to $3,250 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,100.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$35,100.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$6,500.00
$3,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,000.00
$39,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$39,000.00
Requested Amount:
$70,200.00
$35,100.00