FRN:
2032188
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2010 to 2/8/2010 to agree with the applicant documentation. <><><><><> MR2: The Contract# was modified from NA to MS2010-LLFRL001-E to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: $481.12 in unsubstantiated dollars and $992.72 in ineligible server functionality. <><><><><> MR4: The FRN was modified from $29,500 to $28,026.16 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-02-08
Committed Amount:
$23,541.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$23,541.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,500.00
$29,500.00
One Time Ineligible Cost:
$0.00
$28,026.16
Total Cost:
$29,500.00
$28,026.16
Requested Amount:
$24,780.00
$23,541.97