Billed Entity:
135611
FRN:
2767974
Funding Year:
2015
470#:
809240001293459
471#:
1019928
SPIN:
143025731
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
MR1: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connections is 2877459 and the service provider is MCPs,Inc. The product(s)/service(s) remaining in the original FRN are for Internal Connections. <><><><><> MR2: The amount of the funding request was changed from one-time charge of $436,195.82 to one-time charge of $401.374.51 to remove: the ineligible portion of ASASA5545-FPWR-K9 -93% eligible ($1,231.67), ASA-AC-E-5545 ($331.18), ASA-AC-M-5545 ($331.18), FL-CME-SRST-5 ($80.43), WVIC3-IMFT-T1/E1 ($676.56), PVDM3-32 ($756.99), UCUCS-EZ-C220M3S ($17,184.70), VMW-VS5-ST-1A ($3,290.60), CON-SNT-LCT100A ($3,168), CON-SNT-LCT50A ($2,095.50), COMN-SNT-A45FPK9 ($3,454.50), CON-SNTP-2901 ($366), CON-SNTP-UC220M3S ($594), and CON-ISV1-VS5STD1A ($1,260).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$321,099.61
Last Date of Service:
2016-06-30
Disbursed Amount:
$121,430.61
Payment Mode:
BEAR
Remaining:
$199,669.00
Last Date to Invoice:
2017-05-30

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:
$436,195.82
$402,606.18
One Time Ineligible Cost:
$0.00
$401,374.51
Total Cost:
$436,195.82
$401,374.51
Discount Percent:
80
80
Requested Amount:
$348,956.66
$321,099.61