FRN:
2029226
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 and RAM upgrades 77% elig-$1819.41; Redundant 6500 Supervisor-$20596; lightening arrestors-$8156.16; PDU-$288.61; UPS/Battery Packs 23% of 25% inel-$348.92; Powercords removed at applicant req-$131.16. <><><><><> MR3: The FRN was modified from $728,575.44 to $697,235.18 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$579,994.31
Last Date of Service:
2011-09-07
Disbursed Amount:
$579,994.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$728,575.44
$697,235.18
One Time Ineligible Cost:
$0.00
$697,235.18
Total Cost:
$728,575.44
$697,235.18
Requested Amount:
$655,717.90
$627,511.66