FRN:
1837328
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Cisco 3560 48TS-E switches <><><><><> MR2: The FRN was modified from $74,986.75 to $69,484.75 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2011 to 9/10/2011 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$750,435.30
Last Date of Service:
2011-09-10
Disbursed Amount:
$750,435.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$74,986.75
$74,986.75
Ineligible Monthly Cost:
$0.00
$5,502.00
Annual Recurring Charges:
$899,841.00
$833,817.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$899,841.00
$833,817.00
Requested Amount:
$809,856.90
$750,435.30