FRN:
1971949
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-07
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) ACD Report Server for $3.38/month. <><><><><> MR2: The FRN was modified from $776.66 to $773.28 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,351.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,351.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$776.66
$773.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,319.92
$9,279.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,319.92
$9,279.36
Requested Amount:
$8,387.93
$8,351.42