FRN:
2033842
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-13
FCDL Comment:
MR1: The Contract Award Date was changed from 02/10/2010 to 02/08/2010 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)ineligible Server uses <><><><><> MR3: The FRN was modified from $325. to $295 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,186.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,186.00
Last Date to Invoice:
2012-03-01
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$30.00
Annual Recurring Charges:
$3,900.00
$3,540.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,540.00
Requested Amount:
$3,510.00
$3,186.00