Billed Entity:
127308
FRN:
1948213
Funding Year:
2010
470#:
239130000775535
471#:
713390
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The Contract Award Date was changed from 02/09/2009 to 02/09/2010 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $132,125.18 to $82,428.45 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: New Location Appliance ($846.74), WCS Base v3.0 ($563.79), ACS 4.1 ($1,109.65), ACS 4.2 ($1,709.30), WCS Ent Lic 10000 ($54,248.04), ASA Security Services Module ($3,810.36). <><><><><> MR4: The FRN was modified from $82,428.45 to $20,140.56 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,723.69
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,723.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,010.43
$1,678.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,125.16
$20,140.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,125.16
$20,140.56
Discount Percent:
87
88
Requested Amount:
$114,948.89
$17,723.69