FRN:
1972873
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-27
FCDL Comment:
MR1: This FRN contained products/services for Basic Maintenance of Internal Connections and Internal Connections. You did not post on your Form 470 for Internal Connections. The FRN was split in order to conduct an independent review of these respective services. Your new FRN for Internal Connections is 2092301 and service provider is Dataserve Integration. The products remaining in this FRN are Internal Connections. <><><><><> MR2: The dollars requested were reduced to remove: $13.33 for UCSS-UCM-1-10 and $725.00 for UCSS-UCM-1-100 (moved to FRN 2092301). <><><><><> MR3: The FRN was modified from from $1,591.67 to $853.34 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,216.07
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,216.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,591.67
$853.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,100.04
$10,240.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,100.04
$10,240.08
Requested Amount:
$17,190.04
$9,216.07