Billed Entity:
124849
FRN:
2218363
Funding Year:
2011
470#:
215650000699181
471#:
776967
SPIN:
143019877
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-11-19
Wave:
104
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR2: The amount of the funding request was changed from $15,406.45 per month to $12,455.30 per month to remove: the ineligible product(s) or service(s) Services to Olmsted ($327.80/mo); portions of Tandberg 3000 MXP ($80.58/mo); Tandberg Edge 85 MXP ($11.46/mo); Tandberg Edge 95 MXP ($9.83/mo); Tandberg MPS-800 ($337.30/mo); Tandberg TMS Service Appliance ($130.58/mo); Tandberg 6000MXP Rollabout ($1,790.80/mo); and Tandberg Profile 42 C20 Video Unit CTS-P42C20-K9 ($262.80/mo).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$131,527.97
Last Date of Service:
2012-06-30
Disbursed Amount:
$73,638.05
Payment Mode:
BEAR
Remaining:
$57,889.92
Last Date to Invoice:
2014-12-17

Original
Committed
Monthly Cost:
$15,406.45
$12,455.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,877.40
$149,463.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,877.40
$149,463.60
Discount Percent:
90
88
Requested Amount:
$166,389.66
$131,527.97