FRN:
1697898
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-12-03
FCDL Comment:
MR1: The FRN was modified from $209,600.75 to $39,015.34 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: costs associated with C3845 SRST K9 Router; C6509; VG224 (10); 10 WAPs; 1 UPS; all servers; and installation & testing on all removed equip. <><><><><> MR3: The Contract Award Date was changed from 2/1/2008 to 1/28/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$209,600.75
One Time Ineligible Cost:
$0.00
Requested Amount:
$188,640.68