Billed Entity:
128645
FRN:
1761537
Funding Year:
2008
470#:
876370000660402
471#:
636392
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s: Desktop Switch Control Devices and its associated technical training, shipping, handling, insurance, coordinated delivery, installation and project management. Desktop Switch Control Devices. The request also includes charges for system technical training, shipping, handling, Insurance, coordinated delivery, installation and project management associated with these ineligible items. <><><><><> MR2: The 470 cited did not include Basic Maintenance of Internal Connections; therefore it does not meet the 28 day competitive bidding requirement. <><><><><> MR3: The FRN was modified from _____ to _____ to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$475,447.90
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$475,447.90
Last Date to Invoice:
2015-01-28

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:
$630,000.00
$540,281.70
One Time Ineligible Cost:
$0.00
$540,281.70
Total Cost:
$630,000.00
$540,281.70
Discount Percent:
88
88
Requested Amount:
$554,400.00
$475,447.90