FRN:
1842633
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Internal Connections to Basic Maintenance of IC in accordance with program rules. <><><><><> MR3: The Contract Expiration Date was changed from 9/30/10 to 6/30/10 to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove: $20.83/month for ineligible SecureSchool firewall and internet filter. <><><><><> MR5: The FRN was modified from $23246/year to $1593.17/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,632.69
Last Date of Service:
2010-06-30
Disbursed Amount:
$16,632.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$0.00
$1,656.25
Ineligible Monthly Cost:
$0.00
$63.08
Annual Recurring Charges:
$0.00
$19,118.04
One Time Cost:
$23,246.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,246.00
$19,118.04
Requested Amount:
$20,224.02
$16,632.69