FRN:
1759690
Funding Year:
2008
470#:
194750000651751
471#:
635692
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The Contract Award Date was changed from 02/07/2008 to 02/06/2008 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2010 to 06/30/2009 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $807,086.72 to $749,034.15 to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove ineligible service to Head Start under age 3, and Power Cords, Power Bypass Dist Modules, Testing s/w, IP Phones, Application/management s/w, environmental probes, and 2yrs of 3yr licenses.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$674,130.74
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$674,130.74
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$807,086.72
$749,034.15
One Time Ineligible Cost:
$0.00
$749,034.15
Total Cost:
$807,086.72
$749,034.15
Discount Percent:
90
90
Requested Amount:
$726,378.05
$674,130.74