Billed Entity:
154494
FRN:
1608807
Funding Year:
2007
470#:
194320000473478
471#:
580796
SPIN:
143004549
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-02
Wave:
57
FCDL Comment:
MR1: The Contract Award Date was changed from 2/8/2004 to 2/16/2005 to agree with the applicant documentation. <><><><><> MR2: In consultation with the applicant, FRN was split to conduct an independent review of VF3-Now, VF3-Station Manager, VF-Live software and 20% of or VSX 5000. Your new FRN is 1767773. The remaining services in this FRN are eligible Basic Maintenance charges. <><><><><> MR3: The FRN was modified from $13,289.50 monthly to $10,937.74 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$118,127.59
Last Date of Service:
2008-09-30
Disbursed Amount:
$116,484.94
Payment Mode:
SPI
Remaining:
$1,642.65
Last Date to Invoice:
2008-11-27

Original
Committed
Monthly Cost:
$13,289.50
$10,937.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,474.00
$131,252.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,474.00
$131,252.88
Discount Percent:
90
90
Requested Amount:
$143,526.60
$118,127.59