FRN:
1611189
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-11
FCDL Comment:
As a result of the Item 25 review, necessary resource deficiencies in Software and Maintenance were detected to use the requested services effectively. We will expect to see increased resources devoted to these areas during future reviews. <><><><><> MR1: The Contract Award Date for the FRN was modified from 7/1/2007 to 2/2/2007 to agree with the applicant documentation. MR2: The FRN was modified from $28,164.00 to $28,168.80 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,351.92
Last Date of Service:
2008-06-30
Disbursed Amount:
$562.50
Payment Mode:
SPI
Remaining:
$24,789.42
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,347.00
$2,347.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,164.00
$28,168.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,164.00
$28,168.80
Requested Amount:
$25,347.60
$25,351.92