FRN:
2801289
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
FCDL Comment:
MR1: The amount of the funding request was changed from $62,378 to $49,385 to remove: the ineligible product(s) AP9630 ($12,993) and maintenance portion ($1290). <><><><><> MR2: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connections is 2881839 and the service provider is GKR Systems Inc. The products remaining in the original FRN are SMX1500RM2U and SMX48RMBP2U.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$40,880.75
Last Date of Service:
2016-09-30
Disbursed Amount:
$40,880.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,378.00
$48,095.00
One Time Ineligible Cost:
$0.00
$48,095.00
Total Cost:
$62,378.00
$48,095.00
Requested Amount:
$53,021.30
$40,880.75