FRN:
1823486
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The Contract Award Date was changed from 1/26/09 to 1/24/07 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Ineligible server. <><><><><> MR3: The FRN was modified from $3,427.18/mo to $3,392.32 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,415.82
Last Date of Service:
2010-06-30
Disbursed Amount:
$35,415.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,427.18
$3,427.18
Ineligible Monthly Cost:
$0.00
$34.86
Annual Recurring Charges:
$41,126.16
$40,707.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,126.16
$40,707.84
Requested Amount:
$35,779.76
$35,415.82