FRN:
1749523
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-21
FCDL Comment:
MR1: The Contract Award Date was changed from 6/30/2008 to 2/7/2008 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Extended service Maintenance Not posted on form 470, HP Proliant Essentials Lights Out, & Associated Installation Costs. <><><><><> MR3: The FRN was modified from $232918.58 to $221956.58 to $219279.58 to agree with the applicant documentation. <><><><><> MR4: Your request to split FRN 1749523 has been approved. Your new FRN is 1776397 and service provider is Apple Computer.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$197,351.62
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$197,351.62
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$232,918.58
$219,279.58
One Time Ineligible Cost:
$0.00
$219,279.58
Total Cost:
$232,918.58
$219,279.58
Requested Amount:
$209,626.72
$197,351.62