FRN:
1741917
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-08-29
FCDL Comment:
MR1: The FRN was modified from $35,493.73 to $29,576.85 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove ineligible UPS/battery backup and related charges. <><><><><>MR3: The Contract Award Date was changed from 2/06/08 to 2/07/08 to agree with the applicant documentation. <><><><><>MR4: The Contract Expiration Date was changed from 12/01/09 to 6/30/09 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
Committed Amount:
$26,027.63
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,027.63
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,493.73
$29,576.85
One Time Ineligible Cost:
$0.00
$29,576.85
Total Cost:
$35,493.73
$29,576.85
Requested Amount:
$31,234.48
$26,027.63