FRN:
1589830
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product OTM Additional client and MAT 6.6 to OTM 2.2GEN USB 50 <><><><><> MR2: The Contract Expiration Date was changed from 9/30/08 to 6/30/08 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$164,731.13
Last Date of Service:
2009-09-30
Disbursed Amount:
$164,731.11
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$192,572.00
$191,713.12
One Time Ineligible Cost:
$0.00
$191,713.12
Total Cost:
$192,572.00
$191,713.12
Requested Amount:
$169,463.36
$168,707.55