Billed Entity:
141312
FRN:
2352673
Funding Year:
2012
470#:
157170000973693
471#:
863899
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
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 maintenace of internal connections is 2553747 and the service provider is Netsync Network Solutions. The products remaining in the original FRN are internal connections(swtiches). <><><><><> MR2: The FRN was modified from $962,511.31 to $952,193.31 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$856,973.98
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$856,973.98
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:
$962,511.31
$952,193.31
One Time Ineligible Cost:
$0.00
$952,193.31
Total Cost:
$962,511.31
$952,193.31
Discount Percent:
90
90
Requested Amount:
$866,260.18
$856,973.98