FRN:
2340138
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2228883. This FRN contains the following services: Cisco UCSS software in the category of Internal Connections. <><><><><> 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):
Committed Amount:
$3,418.03
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,418.03
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,797.81
$3,797.81
One Time Ineligible Cost:
$0.00
$3,797.81
Total Cost:
$3,797.81
$3,797.81
Requested Amount:
$3,418.03
$3,418.03