FRN:
2052794
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 2/6/2010 to 2/11/2010 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: Avaya PDM - $6 per month. <><><><><> MR4: The FRN was modified from $1261.66 to $1255.66 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,958.41
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,958.41
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,312.58
$1,312.58
Ineligible Monthly Cost:
$50.92
$56.92
Annual Recurring Charges:
$15,139.92
$15,067.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,139.92
$15,067.92
Requested Amount:
$13,020.33
$12,958.41