FRN:
1697941
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-03
FCDL Comment:
MR1: The category of service was changed from Telecom to Internal Connections in accordance with program rules. <><><><><> MR2: The FRN was modified from $174,934.10 to $141,598.48 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: ASA 5540 Router, and to reduce the server costs. <><><><><> MR4: 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:
$32,973.88
Last Date of Service:
2009-09-30
Disbursed Amount:
$32,973.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$174,934.10
$141,598.48
One Time Ineligible Cost:
$0.00
$141,598.48
Total Cost:
$174,934.10
$141,598.48
Requested Amount:
$157,440.69
$127,438.63