FRN:
2044267
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-08
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible service to 1 Failover Firewall and 3 Application Servers. <><><><><> MR2: The FRN was modified from $36,504.00/mo. to $36,463.70/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$354,427.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$354,427.16
Last Date to Invoice:
2011-10-28
Monthly Cost:
$36,504.00
$36,504.00
Ineligible Monthly Cost:
$0.00
$40.30
Annual Recurring Charges:
$438,048.00
$437,564.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438,048.00
$437,564.40
Requested Amount:
$354,818.88
$354,427.16