Billed Entity:
16057313
FRN:
2321091
Funding Year:
2012
470#:
859950001013001
471#:
853696
SPIN:
143024151
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
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. The new FRN for Basic Maintenance of Internal Connections is 2505340 and the service provider is CINC, Inc. The products remaining in the original FRN are Firewall, Access points, Switches, Routers and Controllers. <><><><><> MR2: The FRN was modified from a non-recurring charge of $32,703.35 to $31,303.35 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from a non-recurring charge of $31,303.35 to $26,803.35 to remove: the ineligible labor charge of $4,500.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,123.02
Last Date of Service:
2013-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,123.02
Last Date to Invoice:
2015-01-28

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:
$32,703.35
$26,803.35
One Time Ineligible Cost:
$0.00
$26,803.35
Total Cost:
$32,703.35
$26,803.35
Discount Percent:
90
90
Requested Amount:
$29,433.02
$24,123.02