FRN:
1911212
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-23
FCDL Comment:
MR1: The Contract Award Date was changed from 02/10/2008 to 02/10/2009 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $15000 to $103943 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Wireless Intrusion Protection Module w maintenance. <><><><><> MR4: The FRN was modified from $103943 to $101349 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$91,214.10
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$91,214.10
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$150,000.00
$101,349.00
One Time Ineligible Cost:
$0.00
$101,349.00
Total Cost:
$150,000.00
$101,349.00
Requested Amount:
$135,000.00
$91,214.10