Billed Entity:
141652
FRN:
1873712
Funding Year:
2009
470#:
680940000713168
471#:
685018
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-10
Wave:
95
FCDL Comment:
MR1: The dollars requested were reduced to remove: additional 3% ($10.88) inelibible use of Tandberg 3000 MXP. <><><><><> MR2: The FRN was modified from $6721.20/month to $6710.32/month to agree with the applicant documentation. <><><><><>MR3: The Contract Award Date was changed from 01/22/2009 to 02/10/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$72,471.46
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72,471.46
Last Date to Invoice:
2013-06-21

Original
Committed
Monthly Cost:
$6,906.75
$6,710.32
Ineligible Monthly Cost:
$185.55
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,654.40
$80,523.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,654.40
$80,523.84
Discount Percent:
90
90
Requested Amount:
$72,588.96
$72,471.46