Billed Entity:
141653
FRN:
1876961
Funding Year:
2009
470#:
705930000693566
471#:
685964
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-12-10
Wave:
95
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for SIX (6) FOOT CABINET storing ineligible equipment ETHERNET TV BACK UP for $90.11, two ethernetv channel guide for $180.23, one Ethernet reporter software for $90.11, partially eligible equipment store by Rack/Cabinet VOD 300WM for $2.03, Ethernettv-NVR10 for $4.66 & VOD 125WM for $26.93. <><><><><> MR2: The FRN was modified from one time charge of $233,934.96 to one time charge of $233,540.80 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from December 10, 2008 to December 17, 2008 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$256,338.00
 
One Time Ineligible Cost:
$22,403.04
 
Total Cost:
$233,934.96
 
Discount Percent:
90
 
Requested Amount:
$210,541.46