Billed Entity:
141610
FRN:
2005717
Funding Year:
2010
470#:
697730000786244
471#:
742946
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-13
Wave:
105
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) VBCast Express for $8.52, NVR-10 for $61.33, Feat Lic Survivable Remote Site Telephony for $11.00. <><><><><> MR2: The FRN was modified from $3242.39 to $3161.54 to agree with the applicant documentation. <><><><><>MR3: The Contract Award Date was changed from 01/20/2010 to 01/29/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,144.63
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,144.63
Last Date to Invoice:
2013-08-15

Original
Committed
Monthly Cost:
$3,262.32
$3,161.54
Ineligible Monthly Cost:
$19.93
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,908.68
$37,938.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,908.68
$37,938.48
Discount Percent:
90
90
Requested Amount:
$35,017.81
$34,144.63