FRN:
2027264
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-07-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: $57.67/month for ineligible maintenance support for the IBM document imaging server. <><><><><> MR2: The FRN was modified from $1153/month to $1095.33/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,829.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,829.56
Last Date to Invoice:
2012-02-10
Monthly Cost:
$1,153.00
$1,095.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,836.00
$13,143.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,836.00
$13,143.96
Requested Amount:
$12,452.40
$11,829.56