FRN:
1753847
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-11
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2008 to 2/7/2008 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product/service portion of UPS plugged into servers <><><><><> MR3: The FRN was modified from $102361.95 to $101726.55 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$91,553.90
Last Date of Service:
2009-06-30
Disbursed Amount:
$60,602.40
Payment Mode:
SPI
Remaining:
$30,951.50
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$110,438.40
$110,438.40
One Time Ineligible Cost:
$8,076.45
$101,726.55
Total Cost:
$102,361.95
$101,726.55
Requested Amount:
$92,125.76
$91,553.90