Billed Entity:
141629
FRN:
2143579
Funding Year:
2011
470#:
532560000866883
471#:
792097
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
MR1: The Contract Award Date was changed from 02/28/2011 to 03/03/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The amount of the funding request was changed from $4618.67 to $4354.14 to remove the ineligible use of CON-SNT-WS-C6509 eligible @ 81.26%,CON-SNT-WS-C4507 eligible @ 81.26%,CON-SNT-WS-3750G48P eligible @ 81.28%,CON-SNT-WS-3750G24P eligible @ 81.28%,CON-SNT-C3550-48E eligible @ 81.25%,CON-SNT-C3550SMI eligible @ 81.25%,CON-SNT-C3550-24E eligible @ 81.25%,CON-SNT-PIX525GE eligible @ 81.23%,CON-SNT-AIRAP1220 eligible @ 81.52%,CON-SNT-1231GAK9 eligible @ 80.72%,CON-SNT-AIRAPAK9 eligible @ 81.94%,CON-SNT-LAP1242 eligible @ 81.94%,CON-SNT-2600 eligible @ 81.23%,CON-SNT-3725 eligible @ 85% only & CON-SNT-3825CCME eligible @ 77.18%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$47,024.71
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,024.71
Last Date to Invoice:
2013-06-13

Original
Committed
Monthly Cost:
$4,618.67
$4,354.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,424.04
$52,249.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,424.04
$52,249.68
Discount Percent:
90
90
Requested Amount:
$49,881.64
$47,024.71