Billed Entity:
106447
FRN:
1615767
Funding Year:
2007
470#:
532240000609878
471#:
581417
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-22
Wave:
65
FCDL Comment:
MR1: The Contract Award Date was changed from 02/01/2007 to 02/05/2007 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Unity One Session Real Speakers; Cisco 7970G, 7961, 7941, 7912G Phones; Cisco Wireless IP Phones 7920 Multi Charger Bundle; Cisco IP Communicator License & Conference Station; RealSpeak TTS; related Smartnet Maintenance. <><><><><> MR3: The FRN was modified from $139153.30 to $155483.36 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$139,935.02
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$139,935.02
Last Date to Invoice:
2010-01-28

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:
$236,901.40
$155,483.36
One Time Ineligible Cost:
$97,748.10
$155,483.36
Total Cost:
$139,153.30
$155,483.36
Discount Percent:
90
90
Requested Amount:
$125,237.97
$139,935.02