FRN:
2029664
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: The Contract Award Date was changed from 9/8/08 to 1/9/10 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: 3825-SRST/K9 77% elig-$1532.69; Redundant 6500 Supervisor and associated Flash RAM-$21189.49; lightening arrestors and Antenna cables-$8438.08; PDU-$313.95; Net Mng Card-$438.54; UPS/Battery Packs 23% of 25% inel-$348.94; Powercords removed at applicant req-$135.76. <><><><><> MR3: The FRN was modified from $454,780.08 to $422,382.63 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$311,961.47
Last Date of Service:
2011-09-07
Disbursed Amount:
$311,961.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$454,780.08
$422,382.63
One Time Ineligible Cost:
$0.00
$422,382.63
Total Cost:
$454,780.08
$422,382.63
Requested Amount:
$395,658.67
$367,472.89