FRN:
1780962
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: maintenance on the ineligible Intrusion detection module. <><><><><> MR2: The FRN was modified from $22,569.58 to $22,472.23 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$242,700.08
Last Date of Service:
2010-06-30
Disbursed Amount:
$242,699.40
Payment Mode:
SPI
Remaining:
$0.68
Last Date to Invoice:
2010-10-28
Monthly Cost:
$22,569.58
$22,472.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$270,834.96
$269,666.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,834.96
$269,666.76
Requested Amount:
$243,751.46
$242,700.08