FRN:
1834310
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
MR1: The Contract Award Date was changed from January 30, 2009 to February 1, 2009 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Antivirus. <><><><><> MR3: The FRN was modified from $2054.22/m to $2023.38/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,852.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,852.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,054.22
$2,023.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,650.64
$24,280.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,650.64
$24,280.56
Requested Amount:
$22,185.58
$21,852.50