Billed Entity:
16025668
CHOCTAW NATION INTERLOCAL
FRN:
1727913
Funding Year:
2008
470#:
755390000643772
471#:
618139
SPIN:
143006043
International Software Consultants
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-10
Wave:
80
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Camera, microphone array and remote,Polycom premier support and installation and configuration of equipment <><><><><> MR2: The FRN was modified from $36,700.00 to $21,286.00 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 07/01/2008 to 01/31/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,157.40
Last Date of Service:
2011-09-30
Disbursed Amount:
$19,157.40
Payment Mode:
SPI
Remaining:
$0.00
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:
$36,700.00
$21,286.00
One Time Ineligible Cost:
$0.00
$21,286.00
Total Cost:
$36,700.00
$21,286.00
Discount Percent:
90
90
Requested Amount:
$33,030.00
$19,157.40