FRN:
1834285
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-09
FCDL Comment:
MR1: The Contract Award Date was changed from 01/30/2009 to 02/04/2009 to agree with the applicant documentation.<><><><><> MR2: The dollars requested were reduced to remove: the ineligible products Audio Program Cage @ $38.35/1=3.20, Cell Stations @ $289.22/12=24.10 & Modem card for remote Prog @ $25.17/12=2.10. <><><><><> MR3: The FRN was modified from $1191.32 to $1161.92 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,548.74
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,548.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,191.32
$1,161.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,295.84
$13,943.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,295.84
$13,943.04
Requested Amount:
$12,866.26
$12,548.74