Billed Entity:
127322
FRN:
2205635
Funding Year:
2011
470#:
271890000875519
471#:
808806
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-31
Wave:
67
FCDL Comment:
MR1: In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2326919. The remaining services in the FRN are Basic Maintenance - software and firmware upgrades for the request network equipment. <><><><><> MR2: The FRN was modified from $22,371.00/month to $6,883.33/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-03-15

Original
Committed
Monthly Cost:
$22,371.00
$6,883.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$268,452.00
$82,599.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268,452.00
$82,599.96
Discount Percent:
90
90
Requested Amount:
$241,606.80
$74,339.96