FRN:
1926841
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-10
FCDL Comment:
MR1: This is a new FRN. It was split from FRNs 1910122, 1910164, and 1910219. This FRN contains the following product(s)/service(s): Smartnet Maintenance of Internal Connections.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,123.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,914.30
Payment Mode:
SPI
Remaining:
$209.66
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,863.33
$1,863.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,359.96
$22,359.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,359.96
$22,359.96
Requested Amount:
$20,123.96
$20,123.96