FRN:
2047630
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: The Contract Award Date was changed from 2/10/2010 to 2/8/2010 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Telephone Set Maintenance of $10.80 monthly. <><><><><> MR3: The FRN was modified from $130.67 monthly to $119.87 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,294.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,294.60
Last Date to Invoice:
2011-10-28
Monthly Cost:
$130.67
$119.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,568.04
$1,438.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,568.04
$1,438.44
Requested Amount:
$1,411.24
$1,294.60