FRN:
2228884
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The amount of the funding request was changed from 424.27/month to $320.91/month to remove: the ineligible product(s)/service(s) for VEMS Scheduler (SKU# 7500-0139) for $103.36/month. <><><><><> MR2: The Contract Award Date was changed from 03/23/2011 to 03/24/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,465.83
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,465.83
Last Date to Invoice:
2013-01-30
Monthly Cost:
$424.27
$320.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,091.24
$3,850.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,091.24
$3,850.92
Requested Amount:
$4,582.12
$3,465.83