Billed Entity:
141665
FRN:
2853219
Funding Year:
2015
470#:
423580001311994
471#:
1043278
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 is 2882539 and the service provider is Insight Public Sector Inc. The product(s)/service(s) remaining in the original FRN are Internal Connections. <><><><><> MR2: The amount of the funding request was changed from $153,960.26 to $149,728.33 to remove Basic Maintenance service(s): CON-SW-LCT250A for $4,231.93.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$119,782.66
Last Date of Service:
2016-09-30
Disbursed Amount:
$119,782.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$153,960.26
$149,728.33
One Time Ineligible Cost:
$0.00
$149,728.33
Total Cost:
$153,960.26
$149,728.33
Discount Percent:
80
80
Requested Amount:
$123,168.21
$119,782.66