FRN:
1708846
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-07-08
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Audio cage, ACD component and surge protectors. <><><><><> MR2: The FRN was modified from $2074.65 to $2062.65 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:
$22,276.62
Last Date of Service:
2010-06-30
Disbursed Amount:
$22,276.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-11-19
Monthly Cost:
$2,074.65
$2,074.65
Ineligible Monthly Cost:
$0.00
$12.00
Annual Recurring Charges:
$24,895.80
$24,751.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,895.80
$24,751.80
Requested Amount:
$22,406.22
$22,276.62