FRN:
2067949
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-15
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: SP phones black ($512.49/year), conference speaker phones ($1,245.32), IP remote Card ($136.98) and istallation for ineligibles ($42.50). <><><><><> MR2: The FRN was modified from $763.00 per month to $705.34 per month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 02/10/10 to 02/11/11 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The FRN has been modified to change the entity receiving services from Entity 16057826 to Entity 16066076 based on applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-05-06
Committed Amount:
$1,269.59
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,269.59
Last Date to Invoice:
2013-01-30
Monthly Cost:
$763.00
$705.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,156.00
$8,463.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,156.00
$8,463.96
Requested Amount:
$8,240.40
$7,617.56