Billed Entity:
139223
FRN:
2035727
Funding Year:
2010
470#:
197150000570247
471#:
751394
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: The Contract Award Date was changed from 2/9/2010 to 7/19/2006 to agree with the applicant documentation. <><><><><> MR2: 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 Internal Connections is 2095383 and service provider is BellSouth Communications. The product(s)/service(s) remaining in this FRN are the maintenance on Cisco LAN electronics. <><><><><> MR3: The dollars requested were reduced from $18,482.62/month to $16,371.08/month to remove costs moved to FRN 2095383. <><><><><> MR4: The dollars requested were reduced to remove the ineligible product(s)/service(s): ESW for MeetingPlace Express Licenses for $331/month; CISCO SECURE ACS 4.0 Solution for $59.73/month; Cisco Works LAN Management Solution for $1,049.94/month. <><><><><> MR5: The dollars requested were reduced to remove the ineligible entities: Lusher High at Fortier for $548.68/month; Lusher Willow for $548.68/month. <><><><><> MR6: The FRN was modified from $15,994.83/month to $13,833.29/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$139,439.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$138,908.53
Payment Mode:
BEAR
Remaining:
$531.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$18,482.62
$13,833.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,791.44
$165,999.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,791.44
$165,999.48
Discount Percent:
84
84
Requested Amount:
$186,304.81
$139,439.56