FRN:
2825345
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
FCDL Comment:
This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connections is 2873538 and the service provider is Annese and Associates. The products remaining in the original FRN are switches, routers and UPS.
Service Start Date (471):
2015-04-02
Service Start Date (486):
2015-07-01
Committed Amount:
$208,366.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$191,159.20
Payment Mode:
BEAR
Remaining:
$17,207.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$299,695.50
$299,695.50
One Time Ineligible Cost:
$0.00
$297,666.00
Total Cost:
$299,695.50
$297,666.00
Requested Amount:
$209,786.85
$208,366.20