Billed Entity:
122871
FRN:
1305447
Funding Year:
2005
470#:
909620000525134
471#:
463661
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
MR1: A new Form 471 Block 4 worksheet has been created for this FRN. The worksheet number is 1442372. <><><><><> MR2: BEN 16030690, Administrative Building 200 Sheridan Avenue; BEN 16030689, Administrative Building Old School 5-NOC (AKA Old School # 5); BEN 16030686, Administrative Building-1 Colt Street; BEN 16030683, Administrative Building-133 Ellison Street; BEN 16030687, Administrative Building-160 Ward Street; BEN 16030680, Administrative Building-33 Church Street (AKA Administrative Building-90 Delaware) have been removed from Block 4, Worksheet number 1442372, of the Form 471 application due to the entities ineligibility to receive Basic Maintenance of Internal Connections services as determined during the appeal review. <><><><><>MR3: The Basic Maintenance cost associated with the ineligible DEF CC R9 DLX 12 AGT (Definity Call Center), MUSIC ON HOLD INTF 3, MCU CRCS WEBPAK R7.2 LIC-DS and MCU CRCS SFTW R7.2 LIC-DS was allocated from the funding request. <><><><><> MR4: As a result of these actions, the dollars requested were reduced from $571,309.19 to $511,528.37 per year, pre-discount.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$429,683.83
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$429,683.83
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$571,309.19
$511,528.37
One Time Ineligible Cost:
$0.00
$511,528.37
Total Cost:
$571,309.19
$511,528.37
Discount Percent:
84
84
Requested Amount:
$479,899.72
$429,683.83