FRN:
1914161
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-16
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with program rules <><><><><> MR2: The Contract Award Date was changed from 04/06/2006 to 01/13/2009 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product(s): monitor, camera and microphones for $165.00 a month. <><><><><> MR4: The FRN was modified from $998.00 a month to $833.33 a month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,999.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,999.96
Last Date to Invoice:
2010-12-16
Monthly Cost:
$998.00
$998.33
Ineligible Monthly Cost:
$0.00
$165.00
Annual Recurring Charges:
$11,976.00
$9,999.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,976.00
$9,999.96
Requested Amount:
$10,778.40
$8,999.96