FRN:
2027382
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: The Contract Award Date was changed from 9/8/08 to 1/9/10 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: 3825-SRST/K9 MID-3496 and RAM upgrades 77% elig-$1819.41; Net Mng Card-$1315.62; UPS/Battery Packs 23% of 5% inel-$28.90. <><><><><> MR3: The FRN was modified from $85,934.40 to $82,770.47 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$74,493.42
Last Date of Service:
2011-09-07
Disbursed Amount:
$73,922.44
Payment Mode:
SPI
Remaining:
$570.98
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,934.40
$82,770.47
One Time Ineligible Cost:
$0.00
$82,770.47
Total Cost:
$85,934.40
$82,770.47
Requested Amount:
$77,340.96
$74,493.42