Billed Entity:
16025668
CHOCTAW NATION INTERLOCAL
FRN:
1727967
Funding Year:
2008
470#:
755390000643772
471#:
618139
SPIN:
143006043
International Software Consultants
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-10
Wave:
80
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2008 to 01/31/2008 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible products/services; Camera, microphone array and remote, Polycom premier support and installation and configuration of equipment $317.33 monthly. <><><><><> MR3: The FRN was modified from $4,200.00 monthly to $3,882.67 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$41,932.84
Last Date of Service:
2009-06-30
Disbursed Amount:
$41,932.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-08-12

Original
Committed
Monthly Cost:
$4,200.00
$3,882.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$46,592.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$46,592.04
Discount Percent:
90
90
Requested Amount:
$45,360.00
$41,932.84