Billed Entity:
139599
FRN:
2788983
Funding Year:
2015
470#:
477770001302167
471#:
1027058
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $117,373.85 to $111,450.00 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. The new FRN for Basic Maintenance is 2875658 and the service provider is JSK Company, Inc. The product(s)/service(s) remaining in the original FRN are Uninterruptible Power Supply/Battery Back up, Switches, Access Points, LAN Controllers, and Cabling. <><><><><> MR3: The FRN was modified from $111,450.00 to $109,666.68 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-08-14
Committed Amount:
$87,733.34
Last Date of Service:
2016-06-01
Disbursed Amount:
$87,733.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$117,373.85
$109,666.68
One Time Ineligible Cost:
$0.00
$109,666.68
Total Cost:
$117,373.85
$109,666.68
Discount Percent:
80
80
Requested Amount:
$93,899.08
$87,733.34