FRN:
1910619
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-02-01
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible installation charges for cisco CP-7961G for $536.44. <><><><><> MR2: The FRN was modified from to $555,750 to $400,499.56 agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2014 to 06/30/2010 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$617,500.00
One Time Ineligible Cost:
$61,750.00
Requested Amount:
$444,600.00