FRN:
2044917
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-19
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible File servers. <><><><><> MR2: The FRN was modified from 7,997.92/mo. to 6,849.79/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$69,867.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$69,867.86
Last Date to Invoice:
2012-10-04
Monthly Cost:
$7,997.92
$6,849.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$95,975.04
$82,197.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,975.04
$82,197.48
Requested Amount:
$81,578.78
$69,867.86