FRN:
2170054
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: The Contract Award Date was changed from 1/26/2011 to 3/21/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The amount of the funding request was changed from $9,353.22 to $9,291.62 to remove the ineligible product(s)/service(s) LK-SYS-SMDR-LIC (license for STATION MESSAGE DETAIL RECORDING) for $61.60.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-03-22
Committed Amount:
$8,362.46
Last Date of Service:
2013-09-30
Disbursed Amount:
$8,362.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,070.48
$13,070.48
One Time Ineligible Cost:
$3,717.26
$9,291.62
Total Cost:
$9,353.22
$9,291.62
Requested Amount:
$8,417.90
$8,362.46