FRN:
1876915
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The Contract Award Date was changed from 02/06/2007 to 02/06/2009 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) APC Network Mamnagement Card and unposted MediaPOINTE Warranty. <><><><><> MR3: The FRN was modified from $109677.33 to $107801.57 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-15
Committed Amount:
$97,021.41
Last Date of Service:
2010-09-30
Disbursed Amount:
$63,624.44
Payment Mode:
SPI
Remaining:
$33,396.97
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$109,677.33
$107,801.57
One Time Ineligible Cost:
$0.00
$107,801.57
Total Cost:
$109,677.33
$107,801.57
Requested Amount:
$98,709.60
$97,021.41