FRN:
2227972
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 02/19/2010 to 03/23/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The amount of the funding request was changed from $65,610.00 to $64,908.24 to remove: the ineligible use of VBrick VOD 125W Server @ $701.76.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$58,417.42
Last Date of Service:
2015-06-30
Disbursed Amount:
$47,728.12
Payment Mode:
SPI
Remaining:
$10,689.30
Last Date to Invoice:
2013-03-11
Monthly Cost:
$5,467.50
$5,409.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$65,610.00
$64,908.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,610.00
$64,908.24
Requested Amount:
$59,049.00
$58,417.42