FRN:
2326919
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-31
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2205635. The new FRN contains the following product(s)/service(s): Basic Maintenance hourly support and break/fix for requested equipment.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,362.50
Payment Mode:
BEAR
Remaining:
$-20,362.50
Last Date to Invoice:
2013-03-15
Monthly Cost:
$15,500.00
$15,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$186,000.00
$186,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,000.00
$186,000.00
Requested Amount:
$167,400.00
$167,400.00