FRN:
1878613
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 Management card and un-posted services of Basic Maintenance of Internal Connections}. <><><><><> MR3: The FRN non-recurring amount was modified from $137,105.02 to $135,229.06 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-01
Committed Amount:
$119,067.10
Last Date of Service:
2010-09-30
Disbursed Amount:
$93,553.69
Payment Mode:
SPI
Remaining:
$25,513.41
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$138,601.02
$136,725.06
One Time Ineligible Cost:
$1,496.00
$135,229.06
Total Cost:
$137,105.02
$135,229.06
Requested Amount:
$123,394.52
$121,706.15