Billed Entity:
145407
FRN:
2833283
Funding Year:
2015
470#:
637190001336453
471#:
1039208
SPIN:
143045287
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: The amount of the funding request was changed from $3,624.91 to $3,026.34 to remove: the ineligible product(s) APC Extended Warranty Service Pack- $598.57. <><><><><> 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 of Internal Connections is 2879078 and the service provider is National LAN exchange. The product(s) remaining in the original FRN are UPS.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$2,572.39
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,572.39
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,624.91
$3,026.34
One Time Ineligible Cost:
$0.00
$3,026.34
Total Cost:
$3,624.91
$3,026.34
Discount Percent:
85
85
Requested Amount:
$3,081.17
$2,572.39