FRN:
1860799
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) 29% of C2811-VSEC-SRST/K9, and related professional services. <><><><><> MR2: The FRN was modified from $814,333.74 to $811,816.95 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$646,441.81
Last Date of Service:
2013-09-30
Disbursed Amount:
$638,759.84
Payment Mode:
SPI
Remaining:
$7,681.97
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$814,333.74
$811,816.95
One Time Ineligible Cost:
$0.00
$811,816.95
Total Cost:
$814,333.74
$811,816.95
Requested Amount:
$651,466.99
$649,453.56