FRN:
1844725
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-17
FCDL Comment:
MR1: The Contract Award Date was changed from 01/21/2009 to 1/23/2007 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): application server $86.00, and print server $86.00. <><><><><> MR3: The FRN was modified from $1721.42 to $1549.42 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,733.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,733.70
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,760.42
$1,549.42
Ineligible Monthly Cost:
$39.00
$0.00
Annual Recurring Charges:
$20,657.04
$18,593.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,657.04
$18,593.04
Requested Amount:
$18,591.34
$16,733.74