FRN:
1910219
Funding Year:
2009
470#:
687360000721167
471#:
695428
SPIN:
143024263
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
MR1: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. Your new FRN for Basic Maintenance of Internal Connections is 1926841 and service provider is Netrix, LLC. The product(s)/service(s) remaining in this FRN are HP BL460C Servers and Peripherals. <><><><><> MR2: The FRN was modified from $53,565.61 to $44,526.61 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,073.95
Last Date of Service:
2010-06-30
Disbursed Amount:
$37,481.40
Payment Mode:
SPI
Remaining:
$2,592.55
Last Date to Invoice:
2011-01-28

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:
$53,565.61
$44,526.61
One Time Ineligible Cost:
$0.00
$44,526.61
Total Cost:
$53,565.61
$44,526.61
Discount Percent:
90
90
Requested Amount:
$48,209.05
$40,073.95