FRN:
1732608
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) of the network management card model AP9619 <><><><><> MR2: The FRN was modified from $516,316.72 to $513,143.50 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 02/06/2008 to 02/02/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-10-31
Committed Amount:
$461,829.15
Last Date of Service:
2009-10-30
Disbursed Amount:
$461,829.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$516,316.72
$516,316.72
One Time Ineligible Cost:
$0.00
$513,143.50
Total Cost:
$516,316.72
$513,143.50
Requested Amount:
$464,685.05
$461,829.15