Billed Entity:
144339
FRN:
1745830
Funding Year:
2008
470#:
742910000519886
471#:
607598
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $16,102.73 to $15,719.32 to agree with the RAL request. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 21% of the Smartnet for the Cisco 2851 SRST Voice bundle router - $34.38 per month}. <><><><><> MR4: The FRN was modified from $15,719.32 to $15,998.33 to agree with the applicant documentation. <><><><><> MR5: The Contract Award Date was changed from 2/6/08 to 2/16/05 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$167,022.57
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$167,022.57
Last Date to Invoice:
2010-04-02

Original
Committed
Monthly Cost:
$16,102.73
$15,998.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,232.76
$191,979.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,232.76
$191,979.96
Discount Percent:
87
87
Requested Amount:
$168,112.50
$167,022.57