FRN:
1875619
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-15
FCDL Comment:
MR1: The dollars requested were reduced to remove the maintenance charges related to the ineligible server functions. <><><><><> MR2: The FRN was modified from $9,461.75/mo. to $7,096.31/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$76,640.15
Last Date of Service:
2010-06-30
Disbursed Amount:
$76,640.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-15
Monthly Cost:
$9,461.75
$7,096.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$113,541.00
$85,155.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,541.00
$85,155.72
Requested Amount:
$102,186.90
$76,640.15