FRN:
1516913
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2007 to 01/30/2007 to agree with the applicant documentation.<><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Telephones, Battery, and Multicharger, Installation & Configuration. <><><><><> MR3: The Basic Maintenane (Smartnet) in this FRN is removed because Basic Maintenance of IC was not posted on the establishing Form 470. <><><><><> MR4: The FRN was modified from $76092 to $59042.75 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-04-01
Committed Amount:
$53,462.48
Last Date of Service:
2008-06-30
Disbursed Amount:
$53,462.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$76,092.00
$59,402.75
One Time Ineligible Cost:
$0.00
$59,402.75
Total Cost:
$76,092.00
$59,402.75
Requested Amount:
$68,482.80
$53,462.48