FRN:
1575878
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-01
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2008 to 09/30/2008 to agree with the applicant documentation. <><><><><> MR2:The dollars requested were reduced to remove the ineligible products/services: PIX 535 Failover, 25% of CE 7305A and 25% of CE 510A. <><><><><> MR3:The FRN was modified from $41,642.67 to $39,690.31 to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was changed from 2/8/2006 to 2/16/2006 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
Committed Amount:
$414,366.84
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$414,366.84
Last Date to Invoice:
2011-03-01
Monthly Cost:
$41,642.67
$39,690.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$499,712.04
$476,283.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499,712.04
$476,283.72
Requested Amount:
$444,743.72
$414,366.84