FRN:
2012177
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-22
FCDL Comment:
MR1: The Contract Award Date was changed from 01/01/2010 to 01/01/2011 to agree with the applicant documentation.<><><><><> MR2: The FRN was modified from $321.34 a month to $391.88 a month time to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product maintenance cost of $202.64 a month was removed for the Polycom CP-5969. <><><><><> MR4: The FRN was modified from $321.34 a month to $189.24 a month time to agree with the applicant documentation.<><><><><> MR5: In consultation with the applicant, the service provider has been changed to State Replacement Co. SPIN number 143999999.
Service Start Date (471):
2011-01-01
Service Start Date (486):
2011-01-01
Committed Amount:
$999.19
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$999.19
Last Date to Invoice:
2011-10-28
Monthly Cost:
$391.88
$189.24
Ineligible Monthly Cost:
$70.54
$0.00
Annual Recurring Charges:
$1,928.04
$1,135.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,928.04
$1,135.44
Requested Amount:
$1,696.68
$999.19