FRN:
1873928
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Maint for 8000-0091($167.96), Maint for 8000-0077($179.91) and Maint for 8000-0130-000($268.63) Vbrick products. <><><><><> MR2: The FRN was modified from $6447.72/m to $6396.33 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 02/04/2009 to 02/16/2005 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$66,777.69
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,777.69
Last Date to Invoice:
2010-10-28
Monthly Cost:
$6,447.72
$6,396.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$77,372.64
$76,755.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,372.64
$76,755.96
Requested Amount:
$67,314.20
$66,777.69