FRN:
1708892
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-07-08
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): portion of ACD component and surge protectors. <><><><><> MR2: The FRN was modified from $18,760.00 to 17,560.00 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:
$15,804.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,804.00
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:
$18,760.00
$18,760.00
One Time Ineligible Cost:
$0.00
$17,560.00
Total Cost:
$18,760.00
$17,560.00
Requested Amount:
$16,884.00
$15,804.00