FRN:
1847000
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-10
FCDL Comment:
MR1: The Contract Award Date was changed from 1/21/2009 to 1/24/2007 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Application server $65.77, and print server $65.77 <><><><><> MR3: The FRN was modified from $1315.38 to 1183.84 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,785.47
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,785.46
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,354.38
$1,183.84
Ineligible Monthly Cost:
$39.00
$0.00
Annual Recurring Charges:
$15,784.56
$14,206.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,784.56
$14,206.08
Requested Amount:
$14,206.10
$12,785.47