FRN:
1937694
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: The Contract number was changed from CT2553 to CT2621 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $22,472.23/month to $22,355.19/month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product(s)/service(s) of (12)25% of the maintenance of CISCO 3800 router.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$241,436.05
Last Date of Service:
2011-06-30
Disbursed Amount:
$241,436.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$22,472.23
$22,355.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$269,666.76
$268,262.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269,666.76
$268,262.28
Requested Amount:
$242,700.08
$241,436.05