FRN:
1618219
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1:The Contract Award Date was changed from 2/2/2007 to 2/6/2007 to agree with the applicant documentation. <><><><><> MR2:The dollars requested were reduced to remove the ineligible products/ services: power cords used as spares and Cisco Smartnet since not posted for BMIC.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$42,234.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$42,234.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,129.64
$47,935.23
One Time Ineligible Cost:
$0.00
$47,935.23
Total Cost:
$49,129.64
$47,935.23
Requested Amount:
$44,216.68
$43,141.71