FRN:
1737051
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) anti virus server maintenance. <><><><><> MR2: The FRN was modified from $3375/month to $3114.92/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-09-15
Committed Amount:
$33,641.14
Last Date of Service:
2009-06-30
Disbursed Amount:
$33,641.10
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2009-10-28
Monthly Cost:
$3,375.00
$3,114.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,500.00
$37,379.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,500.00
$37,379.04
Requested Amount:
$36,450.00
$33,641.14