FRN:
1761174
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-07-08
FCDL Comment:
MR1: The FRN was modified from $359,643.34/OTC to $354,609.50/OTC to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product/service Remote Access Cards and PowerPath ENT Windows Workgroup Customer Kit. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The Contract Award Date was changed from 1/29/2008 to 7/12/2006 to agree with the applicant documentation. <><><><><> MR5: The Contract Expiration Date was changed from 6/30/2009 to 7/12/2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$319,148.55
Last Date of Service:
2010-06-30
Disbursed Amount:
$319,148.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$359,643.34
$354,609.50
One Time Ineligible Cost:
$0.00
$354,609.50
Total Cost:
$359,643.34
$354,609.50
Requested Amount:
$323,679.01
$319,148.55