FRN:
1709108
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): ACD component, surge protector and audio cage. <><><><><> MR2: The FRN was modified from $722.78 to $710.78 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:
$7,676.42
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,654.86
Payment Mode:
SPI
Remaining:
$21.56
Last Date to Invoice:
2009-11-19
Monthly Cost:
$722.78
$722.78
Ineligible Monthly Cost:
$0.00
$12.00
Annual Recurring Charges:
$8,673.36
$8,529.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,673.36
$8,529.36
Requested Amount:
$7,806.02
$7,676.42