Billed Entity:
141486
FRN:
1550511
Funding Year:
2007
470#:
694740000591489
471#:
553658
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-03
Wave:
80
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible portion of the Tandberg #500987N (from 72% to 65% eligible)& the Tandberg #115900 (90% to 84% eligible). Ineligible costs for Network Video Recoder and Wheel Base Option #115074 were also removed. <><><><><> MR2: The Contract Award Date was changed from 1/25/2007 to 2/6/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,028,498.88
Last Date of Service:
2012-09-30
Disbursed Amount:
$830,125.85
Payment Mode:
BEAR
Remaining:
$2,198,373.03
Last Date to Invoice:
2012-01-30

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:
$4,083,650.15
$3,751,189.21
One Time Ineligible Cost:
$307,746.23
$3,751,189.21
Total Cost:
$3,775,903.92
$3,751,189.21
Discount Percent:
90
90
Requested Amount:
$3,398,313.53
$3,376,070.29