Billed Entity:
140669
FRN:
2306043
Funding Year:
2012
470#:
454960001003520
471#:
848628
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from Contract Number Q# AAAQ1814 to Q# AAAQ1895 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $611,783.89 to $608,627.49 to remove: the ineligible product(s) or service(s) 33.33% of KVM switch, $2,854.75; Portion of shipping KVM switch, $10.00; Portion of installing KVM switch, $291.65.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$547,764.74
Last Date of Service:
2014-09-30
Disbursed Amount:
$547,764.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$611,783.89
$608,627.49
One Time Ineligible Cost:
$0.00
$608,627.49
Total Cost:
$611,783.89
$608,627.49
Discount Percent:
90
90
Requested Amount:
$550,605.50
$547,764.74