FRN:
1752661
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) portion of the Tandberg 3000, and Polycom Viewstation. <><><><><> MR2: The FRN was modified from $10,843.73 monthly to $10,713.97 monthly to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 2/05/08 to 2/06/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$113,139.52
Last Date of Service:
2009-06-30
Disbursed Amount:
$26,241.60
Payment Mode:
SPI
Remaining:
$86,897.92
Last Date to Invoice:
2009-10-28
Monthly Cost:
$10,876.38
$10,876.38
Ineligible Monthly Cost:
$32.65
$162.41
Annual Recurring Charges:
$130,124.76
$128,567.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,124.76
$128,567.64
Requested Amount:
$114,509.79
$113,139.52