FRN:
1547512
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-09
FCDL Comment:
MR1: The dollars requested were reduced to remove the costs associated with ineligible server functionality (application and storage of end user files). <><><><><> MR2: The FRN was modified from $138,212.28 to $128,131.19 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$111,474.14
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$111,474.14
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$138,212.28
$128,131.19
One Time Ineligible Cost:
$0.00
$128,131.19
Total Cost:
$138,212.28
$128,131.19
Requested Amount:
$120,244.68
$111,474.14