FRN:
2038639
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-01
FCDL Comment:
MR1: The Contract Award Date was changed from 2/5/2010 to 2/6/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The amount of the funding request was changed from $36000 to $33705 to remove: maintenance of the ineligible product(s)/service(s) 100% ineligible Data/Print Server for $1020 and 25% ineligible Web server for $1275.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,334.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$30,334.00
Payment Mode:
SPI
Remaining:
$0.50
Last Date to Invoice:
2011-11-10
Monthly Cost:
$3,000.00
$2,808.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$33,705.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$33,705.00
Requested Amount:
$32,400.00
$30,334.50