Billed Entity:
141553
FRN:
1739437
Funding Year:
2008
470#:
640510000647763
471#:
630086
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-03-10
Wave:
80
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Cisco Video Portal V3.5 SW Lic. - $40,360.98 , Digital Media Mgr. Base V3.5 SW Lic. - $22,983.72, Cisco Video Portal Reports SW Lic. - $6,722.16 and Digital Media Mgr. Video Portal Enabler SW Lic. - $6,724.96}. <><><><><> MR2: The FRN was modified from $148,205.41 to $71,413.59 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 02/05/2008 to 02/07/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$148,205.41
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$148,205.41
 
Discount Percent:
90
 
Requested Amount:
$133,384.87