Billed Entity:
144055
FRN:
1643652
Funding Year:
2008
470#:
268330000633568
471#:
595512
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-24
Wave:
80
FCDL Comment:
MR1: 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 1766859 and the service provider is South County Support. The product(s)/service(s) remaining in this FRN are Basic Maintenance of IC. <><><><><> MR2: The FRN was modified from $7291.66 to $3125.00 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 12/10/07 to 12/7/07 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,437.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,437.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-08-05

Original
Committed
Monthly Cost:
$7,291.66
$3,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,499.92
$37,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,499.92
$37,500.00
Discount Percent:
90
90
Requested Amount:
$78,749.93
$33,750.00