Billed Entity:
129631
FRN:
1972849
Funding Year:
2010
470#:
835790000776986
471#:
729268
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
MR1: This FRN contained products/services for Basic Maintenance of Internal Connections and Internal Connections. You did not post on your Form 470 for Internal Connections. The FRN was split in order to conduct an independent review of these respective services. Your new FRN for Internal Connections is 2092081 and service provider is Dataserve Integration. The products remaining in this FRN are Internal Connections. <><><><><> MR2: The FRN was modified from $22,539.28 to $23,141.53 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: $93.33 for ineligible intercom server and $1,285.83 ($15,430.00 annual) for Software subscription UCCS-UTY-1-1 (moved to FRN 2092081). <><><><><> MR4: The FRN was modified from $23,141.53 to $21,762.37 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$235,033.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$235,033.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$22,539.28
$21,762.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,471.36
$261,148.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,471.36
$261,148.44
Discount Percent:
90
90
Requested Amount:
$243,424.22
$235,033.60