Billed Entity:
154494
FRN:
1609042
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 2/4/2004 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 7100 Management Access Point. Your new FRN is 1767774. The remaining services in this FRN are eligible Basic Maintenance charges. <><><><><> MR3: The FRN was modified from $11,696.20 monthly to $11,013.55 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$118,946.34
Last Date of Service:
2008-09-30
Disbursed Amount:
$89,209.76
Payment Mode:
SPI
Remaining:
$29,736.58
Last Date to Invoice:
2008-11-27

Original
Committed
Monthly Cost:
$11,696.20
$11,013.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,354.40
$132,162.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,354.40
$132,162.60
Discount Percent:
90
90
Requested Amount:
$126,318.96
$118,946.34