FRN:
2064241
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-08-17
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) SMARTNET Maintenance charges of $101.50 <><><><><> MR2: The FRN was modified from $1593.63 OTC to $1492.13 OTC to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 07/01/2010 to 05/25/2010 to agree with the applicant documentation. <><><><><> DR1: No contract was in place when the Form 471 certification was filed.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$1,434.27