FRN:
1796807
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Troi.net SPIN 143023196. <><><><><> MR2: The Contract Award Date was changed from 2/09/2009 to 2/05/2009 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $102.50 monthly to $89.17 monthly to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove {the ineligible product(s)/service(s); extra HP care pack $160.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$963.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$963.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$102.50
$102.50
Ineligible Monthly Cost:
$0.00
$13.33
Annual Recurring Charges:
$1,230.00
$1,070.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,230.00
$1,070.04
Requested Amount:
$1,107.00
$963.04