Billed Entity:
122636
FRN:
1721659
Funding Year:
2008
470#:
897700000592828
471#:
618964
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: The Service Start Date was changed from 07/01/2008 to 01/01/2009 to agree with the applicant documentation. <><><><><> MR2: The discount for HART MAGNET SCHOOL and JULIA A STARK ELEMENTARY SCH was increased based on the requested discount in Form 471 application 617277 which was filed by DEPARTMENT OF INFORMATION TECHNOLOGY. <><><><><> MR3: In consultation with the applicant, FRN was split to conduct an independent review of these respective product(s)/service(s). Your new FRN is 1721659. The remaining services in this FRN are Monthly Recurring Service of WAN. <><><><><> MR4: The FRN was modified from $682,746.00 to $196,746.00 to agree with the applicant documentation.
Service Start Date (471):
2009-01-01
Service Start Date (486):
2008-07-01
Committed Amount:
$53,277.06
Last Date of Service:
2012-06-30
Disbursed Amount:
$53,277.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$32,791.00
$32,791.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$393,492.00
$393,492.00
One Time Cost:
$486,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$879,492.00
$196,746.00
Discount Percent:
56
58
Requested Amount:
$492,515.52
$114,112.68