FRN:
1911403
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The Contract Award Date was changed from 2/12/09 to 7/17/06 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) remove ineligible portion for terminal server. <><><><><> MR3: The FRN was modified from $3,833.33/mo to $3,739/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,381.20
Last Date of Service:
2010-09-30
Disbursed Amount:
$36,000.00
Payment Mode:
BEAR
Remaining:
$4,381.20
Last Date to Invoice:
2011-11-03
Monthly Cost:
$3,833.33
$3,833.33
Ineligible Monthly Cost:
$0.00
$94.33
Annual Recurring Charges:
$45,999.96
$44,868.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,999.96
$44,868.00
Requested Amount:
$41,399.96
$40,381.20