FRN:
1836517
Funding Year:
2009
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The Contract expiration Date was changed from 06/30/2010 to 1/9/2011 to agree with the applicant documentation. <><><><><> MR2: The FRN Contract No. was modified from None to BCS-06039 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product/service for partially eligible Cisco 3825-VSEC/K9 router for $56.44. <><><><><> MR4: The FRN was modified from $28,237.49 monthly to $28,181.05 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$287,446.71
Last Date of Service:
2011-01-09
Disbursed Amount:
$287,446.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-28
Monthly Cost:
$28,474.97
$28,474.97
Ineligible Monthly Cost:
$237.48
$293.92
Annual Recurring Charges:
$338,849.88
$338,172.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$338,849.88
$338,172.60
Requested Amount:
$288,022.40
$287,446.71