FRN:
1907273
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible failover server and its associated taxes and shipping. <><><><><> MR2: The FRN was modified from $278,518.53/otc to $258,875.38/otc to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$232,987.84
Last Date of Service:
2010-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$232,987.84
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$278,518.53
$278,518.53
One Time Ineligible Cost:
$0.00
$258,875.38
Total Cost:
$278,518.53
$258,875.38
Requested Amount:
$250,666.68
$232,987.84