FRN:
1711836
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-19
FCDL Comment:
MR1: The funding request was modified to remove the product(s)/service(s) Extended Warranty and Support to be delivered outside the current funding year. <><><><><> MR2: The FRN one-time amount was modified from $286,793.88 to $259,689.88 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed to 02/07/2008 to agree with the applicant documentation. <><><><><> MR4: The Contract Expiry Date was changed from 06/30/2009 to 08/31/2009 to agree with the applicant documentation. <><><><><> MR5: The Contract no. was modified from MTM to 70256 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$233,720.89
Last Date of Service:
2013-01-28
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$233,720.89
Last Date to Invoice:
2012-07-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$286,793.88
$259,689.88
One Time Ineligible Cost:
$0.00
$259,689.88
Total Cost:
$286,793.88
$259,689.88
Requested Amount:
$258,114.49
$233,720.89