FRN:
1793202
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-09
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible products/services:12% of Cisco 2811 VSEC/K9 for $621.70, 100% of C2811 SRST-35 for $1235.00,12% of 2811 Voice Security Bundle PVDM2 for $310.85, 44% of Unified Workspace LIC-UWL PRO for $17321.04 & 44% of USCC-USL-PRO for $2445.30 & unsubstantiated amount for USCC-USL-PRO for $6021.00<><><><><> MR2: The FRN was increased from $147568.40 to $195130.96 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $195130.96 to $167176.07 to agree with the applicant documentation. <><><><><> MR4: The Contract Ending Date was changed from 12/31/2009 to 12/31/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-31
Service Start Date (486):
2009-07-01
Committed Amount:
$150,458.46
Last Date of Service:
2010-12-31
Disbursed Amount:
$150,458.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$171,349.68
$195,130.96
One Time Ineligible Cost:
$23,781.28
$167,176.07
Total Cost:
$147,568.40
$167,176.07
Requested Amount:
$132,811.56
$150,458.46