FRN:
1871293
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-18
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 15% of application server of $51.00/month and 15% of UPS backing up 15% of application server of $12.75/month}. <><><><><> MR2: The FRN was modified from $2040.00/month to $1976.25/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,972.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,972.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,040.00
$1,976.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,480.00
$23,715.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,480.00
$23,715.00
Requested Amount:
$19,584.00
$18,972.00