Billed Entity:
130943
FRN:
1910908
Funding Year:
2009
470#:
169770000725793
471#:
695589
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-03
Wave:
51
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2009 to 02/11/2009 to agree with the applicant documentation. <><><><><> MR2: The site-specific discount was increased to a level that could be validated based on third party data. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible service(s) for Basic Maintenance of Cisco 6500, 3560E and 2900 switches for $5,250.00 a month. <><><><><> MR4: The FRN was modified from $55,000.00 a month to $20,869.00 a month to agree with the applicant documentation. <><><><><> MR5: This FRN 1910908 is for both Priority 1 and Priority 2 services and was split in order to conduct an independent review of these respective services. Your new FRN for Priority 2 services is 2082041 and service provider is Merit Network, Inc. The product(s)/ service(s) remaining in this FRN are internet access and hosted email service.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$225,385.20
Last Date of Service:
2011-07-01
Disbursed Amount:
$191,826.15
Payment Mode:
SPI
Remaining:
$33,559.05
Last Date to Invoice:
2011-09-15

Original
Committed
Monthly Cost:
$55,000.00
$20,869.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660,000.00
$250,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660,000.00
$250,428.00
Discount Percent:
20
90
Requested Amount:
$132,000.00
$225,385.20