FRN:
2065370
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-12-13
FCDL Comment:
MR1: The dollars requested were reduced to remove: 3% ineligible portion of: VOD Server 300 -$48.60; VOD Server 125 -$137.55. <><><><><> MR2: The FRN was modified from $7042.31 to $7026.80 per month to agree with the applicant documentation. <><><><><>MR3: The Contract Award Date was changed from 02/0/2010 to 02/08/2010 to agree with the d1ocumentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-04-12
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$84,507.72
One Time Ineligible Cost:
$0.00
Requested Amount:
$76,056.95