FRN:
2029633
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 77% elig-$1532.69; Redundant 6500 Supervisor and associated flash memory-$21189.49; lightening arrestors and antenna cables-$6629.92 ; 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 $387,678.99 to $357,558.19 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$294,401.24
Last Date of Service:
2011-09-07
Disbursed Amount:
$294,401.24
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:
$387,678.99
$357,558.19
One Time Ineligible Cost:
$0.00
$357,558.19
Total Cost:
$387,678.99
$357,558.19
Requested Amount:
$337,280.72
$311,075.63