FRN:
1739683
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) HP Procurve 5400 Wireless Radio Controller secondary(part # J9052A). <><><><><> MR2: The FRN was modified from $916,786.00/OTC to $912,370.00/OTC to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-01-13
Committed Amount:
$821,133.00
Last Date of Service:
2010-01-01
Disbursed Amount:
$803,177.99
Payment Mode:
BEAR
Remaining:
$17,955.01
Last Date to Invoice:
2010-04-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$916,786.00
$912,370.00
One Time Ineligible Cost:
$0.00
$912,370.00
Total Cost:
$916,786.00
$912,370.00
Requested Amount:
$825,107.40
$821,133.00