Billed Entity:
228584
FRN:
2211695
Funding Year:
2011
470#:
647950000919070
471#:
807752
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-03
Wave:
63
FCDL Comment:
MR1: The amount of the funding request was changed from $602,729.87 to $580,491.96 one-time-charge to remove: the ineligible product(s) or service(s) Network Video recorder $860.34, Media conference encoder kit $2519.10, Installation Network Video recorder $10.80, Installation on Meeting Conference encoder Kit $26.60, rack for Ineligible network Video Recorder $147.32, Installation on rack for ineligible Video recorder $27.00, Mobility Services Engine 3355$14,296.75, context Aware engine for MSE 3355 $3,900.00, Installationon ineligible 3355 engines $450.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$514,952.92
Last Date of Service:
2015-01-28
Disbursed Amount:
$441,520.80
Payment Mode:
SPI
Remaining:
$73,432.12
Last Date to Invoice:
2015-01-28

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:
$602,729.87
$602,729.87
One Time Ineligible Cost:
$0.00
$580,491.96
Total Cost:
$602,729.87
$580,491.96
Discount Percent:
90
90
Requested Amount:
$542,456.88
$522,442.76