Billed Entity:
128168
FRN:
1566352
Funding Year:
2007
470#:
480010000613616
471#:
567556
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible 11% of Tandberg Educator MXP Integrator Podium, Tandberg Management Suite Server, 12% of Tandberg T1700 MXP, Tandberg Content Server and removed Tandberg Border Controller. <><><><><> MR2: Your request to split FRN 1566352 has been approved. Your new FRN is 1635756 and service provider is Information Transport Solutions, Inc. <><><><><> MR3: The FRN was modified from $7,145.07 to $5,968.16 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$63,739.95
Last Date of Service:
2009-06-30
Disbursed Amount:
$63,739.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,145.07
$5,968.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,740.84
$71,617.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,740.84
$71,617.92
Discount Percent:
89
89
Requested Amount:
$76,309.35
$63,739.95