FRN:
1465083
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The dollars requested were reduced to remove ineligible PLESK software, out of plan year maintenance and associated tax.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$104,008.78
Last Date of Service:
2008-06-30
Disbursed Amount:
$26,037.20
Payment Mode:
SPI
Remaining:
$77,971.58
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$117,089.20
$115,565.31
One Time Ineligible Cost:
$0.00
$115,565.31
Total Cost:
$117,089.20
$115,565.31
Requested Amount:
$105,380.28
$104,008.78