FRN:
1670147
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-16
FCDL Comment:
MR1: The Contract Award Date was changed from 1.22.8 to 1.18.8 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from One Time Charge $51985 to $51735 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 4 out of 5 tapes}.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$46,561.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$46,561.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,985.00
$51,735.00
One Time Ineligible Cost:
$0.00
$51,735.00
Total Cost:
$51,985.00
$51,735.00
Requested Amount:
$46,786.50
$46,561.50