Billed Entity:
16025668
CHOCTAW NATION INTERLOCAL
FRN:
1820831
Funding Year:
2009
470#:
367590000702301
471#:
661267
SPIN:
143006043
International Software Consultants
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) The ineligible microphones, subwoofer, and camera $87.18 <><><><><> MR2: The FRN was modified from $3,120.00 to $3,032.82 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,754.46
Last Date of Service:
2010-06-30
Disbursed Amount:
$32,754.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,120.00
$3,032.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,440.00
$36,393.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,440.00
$36,393.84
Discount Percent:
90
90
Requested Amount:
$33,696.00
$32,754.46