Billed Entity:
149096
FRN:
1888067
Funding Year:
2009
470#:
519550000559869
471#:
689415
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The Contract Award Date was changed from 1/20/2009 to 6/11/2007 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s) Years 2 & 3 of 3-year warranties; ineligible failover server and associated costs. <><><><><> MR3: The FRN was modified from $1,149,169.40/OTC to $1,058,252.57/OTC with $6,006.00/Month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,017,292.11
Last Date of Service:
2010-09-30
Disbursed Amount:
$889,485.80
Payment Mode:
SPI
Remaining:
$127,806.31
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$6,006.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$72,072.00
One Time Cost:
$1,202,962.50
$1,058,252.57
One Time Ineligible Cost:
$53,793.10
$1,058,252.57
Total Cost:
$1,149,169.40
$1,130,324.57
Discount Percent:
90
90
Requested Amount:
$1,034,252.46
$1,017,292.11