Billed Entity:
16021006
FRN:
1908369
Funding Year:
2009
470#:
985490000720058
471#:
695010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): of $866.62 for 9% of LifeSize and Installation and $258.90 for Maintenance because of non-posting.<><><><><> MR2: The FRN was modified from $8999.10/one-time & $74.80/month to $8762.48/one-time & $0.00/month to agree with the applicant documentation. <><><><><> MR3: Your request to split FRN 1908369 has been approved. Your new FRN is 1828841 and service provider is BASIC MAINTENANCE of IC. <><><><><> MR4: 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 1928841 and service provider is Interactive Digital. The product(s)/service(s) remaining in this FRN are Lifesize Team MP.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,886.23
Last Date of Service:
2010-09-30
Disbursed Amount:
$7,886.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$74.80
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$897.60
$0.00
One Time Cost:
$8,999.10
$8,762.48
One Time Ineligible Cost:
$0.00
$8,762.48
Total Cost:
$9,896.70
$8,762.48
Discount Percent:
90
90
Requested Amount:
$8,907.03
$7,886.23