Billed Entity:
141739
FRN:
2151107
Funding Year:
2011
470#:
289290000864525
471#:
793596
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-15
Wave:
92
FCDL Comment:
MR1: This FRN contains products/services for Internal Connections and Basic Maintenance of Internal Connections. The Basic Maintenance of Internal Connections was not requested on the Form 470 that established the competitive bidding process for the FRN. Therefore, the FRN was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connections is 2241986 and the service provider is Layer 3 Communications. The product(s)/service(s) remaining in the original FRN are Internal Connections of Wireless equipment, Project Management and Installation. <><><><><> MR2: The FRN was modified from $621,515.80 to $604,985.20 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $604,985.20 to $566,058.60 to remove: the ineligible product(s) or service(s) portion of the Educational Security Software License ($4,462.92) and Security Bundle Software License($34,677.28).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2013-02-01
Committed Amount:
$509,452.74
Last Date of Service:
2015-09-30
Disbursed Amount:
$286,106.39
Payment Mode:
SPI
Remaining:
$223,346.35
Last Date to Invoice:
2015-06-15

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:
$621,515.80
$566,058.60
One Time Ineligible Cost:
$0.00
$566,058.60
Total Cost:
$621,515.80
$566,058.60
Discount Percent:
90
90
Requested Amount:
$559,364.22
$509,452.74