Billed Entity:
143298
FRN:
1862419
Funding Year:
2009
470#:
845470000714445
471#:
681486
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
62
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): four extra Tandberg 3000MXP devices and the associated costs. <><><><><> MR2: The FRN was modified from $213,483.20 to $85,444 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 09/30/10 to 09/30/11 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$76,545.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$76,545.00
Last Date to Invoice:
2013-01-28

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:
$245,470.00
$85,444.00
One Time Ineligible Cost:
$31,986.80
$85,444.00
Total Cost:
$213,483.20
$85,444.00
Discount Percent:
90
90
Requested Amount:
$192,134.88
$76,899.60