FRN:
1831411
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible servers in rack ($245.46). <><><><><> MR2: The FRN was modified from $909.10 to $663.64 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$530.91
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$530.91
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$909.10
$909.10
One Time Ineligible Cost:
$0.00
$663.64
Total Cost:
$909.10
$663.64
Requested Amount:
$727.28
$530.91