FRN:
2027241
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-24
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service of UPS usage by the file server per $26 total<><><><><> MR2: The FRN was modified from $1,863.42/month to $1,861.25/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,101.50
Last Date of Service:
2014-12-23
Disbursed Amount:
$20,101.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,863.42
$1,861.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,361.04
$22,335.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,361.04
$22,335.00
Requested Amount:
$20,124.94
$20,101.50