FRN:
2063404
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-13
FCDL Comment:
MR1: The dollars requested were reduced to remove: 11% of C2921-CME-SRST/K9. <><><><><> MR2: The FRN was modified from $3,693.20 OTC to $3,385.51 OTC to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 2/9/2010 to 2/19/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The Contract Expiration Date was changed from 6/30/2011 to 9/30/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,046.96
Last Date of Service:
2015-09-30
Disbursed Amount:
$3,046.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,880.80
$10,573.11
One Time Ineligible Cost:
$7,187.60
$3,385.51
Total Cost:
$3,693.20
$3,385.51
Requested Amount:
$3,323.88
$3,046.96