FRN:
1580439
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
FCDL Comment:
MR1:Internal Connections FRN was modified from recurring charges to non-recurring charges per vendor documentation.<><><><><>MR2:Your FRN was changed from MTM to contractual service with CAD 2/1/2007 to agree with applicant documentation.<><><><><>MR3:This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. Your new FRN for is FRN 1634028 and service provider is CNS. The products remaining in this FRN are Internal Connections.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$74,361.78
Last Date of Service:
2008-06-30
Disbursed Amount:
$74,361.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Monthly Cost:
$9,057.09
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$108,685.08
$0.00
One Time Cost:
$0.00
$90,685.10
One Time Ineligible Cost:
$0.00
$90,685.10
Total Cost:
$108,685.08
$90,685.10
Requested Amount:
$89,121.77
$74,361.78