FRN:
2079333
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) MXP codec, PST with installation($1441.86), VCR 2210 with PST/installation($1347.12). <><><><><> MR2: The FRN was modified from $19568.19 to $18736.02 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from no date to 02/19/2010 to agree with the applicant documentation. <><><><><> MR4: The Contract number was changed from T to N/A to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,862.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,862.42
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:
$24,036.00
$24,036.00
One Time Ineligible Cost:
$4,467.81
$18,736.02
Total Cost:
$19,568.19
$18,736.02
Requested Amount:
$17,611.37
$16,862.42