FRN:
1709504
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-03-10
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product/service: Cisco3825-SRST-K9 for $10.73/month. <><><><><> MR2: The FRN was modified from $39,062.50/month to $39,051.77/month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 1/15/2008 to 1/16/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$421,759.12
Last Date of Service:
2009-06-30
Disbursed Amount:
$106,200.00
Payment Mode:
SPI
Remaining:
$315,559.12
Last Date to Invoice:
2009-10-28
Monthly Cost:
$39,062.50
$39,062.50
Ineligible Monthly Cost:
$0.00
$10.73
Annual Recurring Charges:
$468,750.00
$468,621.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468,750.00
$468,621.24
Requested Amount:
$421,875.00
$421,759.12