FRN:
1654190
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-11-19
FCDL Comment:
MR1: The Contract Award Date was changed from 02/06/2007 to 02/06/2008 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Compaq 1600 no longer in service & portion of DHCP server with ineligible uses <><><><><> MR3: The FRN was modified from $4166.66 to $4145.63 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$44,772.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$44,772.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$4,166.66
$4,145.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,999.92
$49,747.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,999.92
$49,747.56
Requested Amount:
$44,999.93
$44,772.80