Billed Entity:
228745
GEORGE GERVIN YOUTH CENTER
FRN:
1905440
Funding Year:
2009
470#:
512450000719714
471#:
693341
SPIN:
143016695
All-Tex Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The Contract Award Date was changed from 7/16/09 to 2/12/09 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $2679.70/month to $3186.68/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-16
Service Start Date (486):
2009-07-01
Committed Amount:
$34,416.14
Last Date of Service:
2010-07-15
Disbursed Amount:
$34,416.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,679.70
$3,186.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,156.40
$38,240.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,156.40
$38,240.16
Discount Percent:
90
90
Requested Amount:
$28,940.76
$34,416.14