FRN:
1759963
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
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 $7,087.56/Year $590.63/Mo to $6,095.25/Year $507.94/Mo to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove: 14% for maintenance on PolyCom VSX 5400 Presenter; and the ineligible services to Head Start Students under age 3.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,485.75
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,485.75
Last Date to Invoice:
2010-06-01
Monthly Cost:
$590.63
$507.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,087.56
$6,095.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,087.56
$6,095.28
Requested Amount:
$6,378.80
$5,485.75