Billed Entity:
127889
FRN:
2029742
Funding Year:
2010
470#:
146650000792569
471#:
751274
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
MR1: The Contract Award Date was changed from 9/8/08 to 1/9/10 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: 3825-SRST/K9 77% elig-$1532.69; Redundant 6500 Supervisor and associated Flash Memory -$21,189.49; lightening arrestors and antenna cables-$6027.20; PDU-$288.61; UPS/Battery Packs 23% of 25% inel-$348.92; Powercords removed at applicant req-$131.16. <><><><><> MR3: The FRN was modified from $476,616.89 to $447,098.81 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$365,389.48
Last Date of Service:
2011-09-07
Disbursed Amount:
$365,389.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$476,616.89
$447,098.81
One Time Ineligible Cost:
$0.00
$447,098.81
Total Cost:
$476,616.89
$447,098.81
Discount Percent:
87
87
Requested Amount:
$414,656.69
$388,975.96