FRN:
1834313
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 $2201.24/m to $2161.09/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,339.77
Last Date of Service:
2010-06-30
Disbursed Amount:
$23,339.76
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,201.24
$2,161.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,414.88
$25,933.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,414.88
$25,933.08
Requested Amount:
$23,773.39
$23,339.77