FRN:
1926381
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1911224. This FRN contains the following product(s)/service(s): Basic Maintenance of network switches, server. <><><><><> MR2: The FRN was modified from $399.79 per month to $427.79 to agree with the applicant documentation.<><><><><> MR3: According to the Bishop Perry Order, applicants have an opportunity to correct certain clerical and ministerial errors they may have made when completing the Form 471 application during the RAL allowable period (date of the RAL + 20 days). Your request was received after the allowable correction period. Therefore, your change request was not implemented.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$4,466.13
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,466.13
Last Date to Invoice:
2010-10-28
Monthly Cost:
$399.79
$427.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,797.48
$5,133.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,797.48
$5,133.48
Requested Amount:
$4,173.81
$4,466.13