FRN:
2055519
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products/services: $467.19/mo total for `UCSS for UCM 1 Year' @ $196.35/mo and `UNITY UCSS VM/UM User 1Yr 1U @ $270.83/mo. <><><><><> MR2: The FRN was modified from $3,912.82/mo to $3,445.63/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,212.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,212.80
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,912.82
$3,445.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,953.84
$41,347.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,953.84
$41,347.56
Requested Amount:
$42,258.46
$37,212.80