Billed Entity:
16058052
FRN:
2078166
Funding Year:
2010
470#:
362720000813697
471#:
768412
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
MR1: The Contract Award Date was changed from 2/19/2010 to 2/16/2010 to agree with the applicant documentation.<><><><><>MR2: The amount of the funding request was changed from $4,021.24/monthly to $3,300/monthly to remove: the duplicative funding request for Smartnet Maintenance $8,654.89. <><><><><> MR3: The FRN was modified from $48,254.88 to $39,600 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,640.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$35,640.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,021.24
$4,021.24
Ineligible Monthly Cost:
$0.00
$721.24
Months of Service:
12
12
Annual Recurring Charges:
$48,254.88
$39,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,254.88
$39,600.00
Discount Percent:
90
90
Requested Amount:
$43,429.39
$35,640.00