FRN:
1892231
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-08-31
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): maintenance on CSACSE($598 annual). <><><><><> MR2: The FRN was modified from $84,708 pre-discount amount to $84,110 pre-discount amount to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 2/11/2009 to 2/10/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$74,016.84
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$74,016.84
Last Date to Invoice:
2011-12-29
Monthly Cost:
$7,059.00
$7,059.00
Ineligible Monthly Cost:
$0.00
$49.83
Annual Recurring Charges:
$84,708.00
$84,110.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,708.00
$84,110.04
Requested Amount:
$74,543.04
$74,016.84