Billed Entity:
16020929
FRN:
2062078
Funding Year:
2010
470#:
836490000808620
471#:
763121
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
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 Basic Maintenance of IC is 2093601 and service provider is Interactive Digital. The products remaining in this FRN are codecs and cabinets. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR3: The dollars requested were reduced to remove the 11% in-eligible portion of the Lifesize Team 200, plus cabinet and installation. <><><><><> MR4: The FRN was modified from $81,830.24 to $72,240.05 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$61,404.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$58,047.26
Payment Mode:
SPI
Remaining:
$3,356.78
Last Date to Invoice:
2012-01-30

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:
$90,923.60
$72,240.05
One Time Ineligible Cost:
$9,093.36
$72,240.05
Total Cost:
$81,830.24
$72,240.05
Discount Percent:
90
85
Requested Amount:
$73,647.22
$61,404.04