FRN:
1749760
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) IP Phones 2003 ROHS, IP 1120E, I 2004/2045 IP 2001 <><><><><> MR3: The FRN was modified from $57963.00 to $51437.64 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$46,293.88
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,293.88
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,963.00
$51,437.64
One Time Ineligible Cost:
$0.00
$51,437.64
Total Cost:
$57,963.00
$51,437.64
Requested Amount:
$52,166.70
$46,293.88