FRN:
1869634
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-06-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) PBX system maintenance for $7.90 and Vbrick warranty for $13.16. <><><><><> MR2: The FRN was modified from $3,440.00 a month to $3,418.10 a month to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 9/30/2010 to 6/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-01
Committed Amount:
$36,915.48
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,915.48
Last Date to Invoice:
2010-11-04
Monthly Cost:
$3,440.00
$3,418.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,280.00
$41,017.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,280.00
$41,017.20
Requested Amount:
$37,152.00
$36,915.48