FRN:
1886745
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. Your new FRN for Basic Maintenance is 1933093 and service provider is Tech Verb, Inc. The product(s)/service(s) remaining in this FRN are Internal Connections. <><><><><> MR2: The dollars requested were reduced to remove ineligible HP Ultrium LTO-2 data cartridge and associated tax @ 422.61/one-time charge and HL Ultrium LTO Ultrium Universal Cleaning cartridge with associated taxes @ $116.88/one-time charge. <><><><><> MR3: The FRN was modified from $101,878.39/one-time charge to $96,764.90/one-time charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$82,474.71
Last Date of Service:
2010-09-30
Disbursed Amount:
$82,474.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$101,878.39
$101,878.39
One Time Ineligible Cost:
$0.00
$96,764.90
Total Cost:
$101,878.39
$96,764.90
Requested Amount:
$91,690.55
$87,088.41