FRN:
2025958
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The FRN was modified from $2,429.17/month to $700/month to agree with the applicant documentation. <><><><><> MR2: This FRN 2025958 is for both Priority 1 and Priority 2 services and was split in order to conduct an independent review of these respective services. Your new FRN for Priority 1 services is 2091601 and service provider is Aquila Technology Co. The product(s)/ service(s) remaining in this FRN are Basic Maintenance.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,476.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,476.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,429.17
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,150.04
$8,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,150.04
$8,400.00
Requested Amount:
$25,943.54
$7,476.00