FRN:
1554736
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-21
FCDL Comment:
MR1:The dollars requested were reduced to remove: {the ineligible product(s)/service(s)Print server usage}
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$1,552.28
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,552.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$146.66
$146.66
Ineligible Monthly Cost:
$0.00
$2.93
Annual Recurring Charges:
$1,759.92
$1,724.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,759.92
$1,724.76
Requested Amount:
$1,583.93
$1,552.28