FRN:
1581560
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-11
FCDL Comment:
MR1: The CAD was modified from 2/2/2007 to 2/1/2007 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Gold Support, Preventive Maintenance Visit and Maintenance on Web Server w/ ineligible usage. <><><><><> MR3: The FRN was modified from $8,707.41/montb to $8,072.40/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
Committed Amount:
$87,181.92
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$87,181.92
Last Date to Invoice:
2008-10-28
Monthly Cost:
$8,707.41
$8,072.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$104,488.92
$96,868.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,488.92
$96,868.80
Requested Amount:
$94,040.03
$87,181.92