FRN:
2074406
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-25
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible application server and print server @ 406.82/one-time charge. <><><><><> MR2: The FRN was modified from $364,570.00/one time charge to $364,163.40/one-time charge to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 2/9/2010 to 2/19/2010 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$320,402.48
Last Date of Service:
2013-01-30
Disbursed Amount:
$320,402.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$364,570.22
$364,570.22
One Time Ineligible Cost:
$0.00
$364,163.40
Total Cost:
$364,570.22
$364,163.40
Requested Amount:
$320,821.79
$320,463.79