FRN:
1616017
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-18
FCDL Comment:
MR1: This FRN contained products/services for Internal Connections and Basic Maintenance of Internal Connections. You did not post on your Form 470 for Basic Maintenance of Internal Connections. The FRN was split in order to conduct an independent review of these respective services. Your new FRN for Basic Maintenance of Internal Connections is 1633987 and service provider is Hewlett Packard. The product(s)/service(s) remaining in this FRN are Internal Connections. <><><><><> MR2: The FRN was modified from $2878.01 to $2547.01 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,292.31
Last Date of Service:
2007-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,292.31
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,878.01
$2,547.01
One Time Ineligible Cost:
$0.00
$2,547.01
Total Cost:
$2,878.01
$2,547.01
Requested Amount:
$2,590.21
$2,292.31