FRN:
1858548
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Service: WLAN Management Software Maintenance for $198.00/mo. <><><><><> MR2: The FRN was modified from $55,885/mo.to $55,687/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$350,434.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$350,434.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$55,885.00
$55,687.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$670,620.00
$668,244.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$670,620.00
$668,244.00
Requested Amount:
$603,558.00
$601,419.60