FRN:
2007324
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-01
FCDL Comment:
MR1: The Contract Award Date was changed from 02/22/2010 to 02/08/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The amount of the funding request was changed from $201,295.00 to $192,675.51 to remove: the ineligible product(s)/service(s) Unposted Smartnet @ $8,619.49.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$96,337.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$96,337.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$201,295.00
$192,675.51
One Time Ineligible Cost:
$0.00
$192,675.51
Total Cost:
$201,295.00
$192,675.51
Requested Amount:
$100,647.50
$96,337.76