FRN:
1708776
Funding Year:
2008
470#:
747470000634565
471#:
620364
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-07-08
Wave:
59
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): portion of ACD component, installation, training and surge protector. <><><><><> MR2: The FRN was modified from $113,176.00 to $111,301.00 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 2/1/2008 to 1/30/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$100,170.90
Last Date of Service:
2010-06-30
Disbursed Amount:
$100,170.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$113,176.00
$113,176.00
One Time Ineligible Cost:
$0.00
$111,301.00
Total Cost:
$113,176.00
$111,301.00
Discount Percent:
90
90
Requested Amount:
$101,858.40
$100,170.90