Billed Entity:
16068356
FRN:
2789122
Funding Year:
2015
470#:
110660001323587
471#:
1027120
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $35,482.30 to $30,482.30 to agree with the applicant documentation. <><><><><> MR1: This FRN is for both Internal Connections and Internal Connections MIBS and was split in order to conduct an independent review of these respective services. The new FRN for Internal Connections MIBS is 2874918 and the service provider is RAImax Healthcare Solutions Group. The products remaining in the original FRN are Access Points, Uninterruptible Power Supply/Battery Backups, Switches, Cabling/Connectors and Antenna. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $30,482.30 to $29,179.30.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,671.72
Last Date of Service:
2016-09-30
Disbursed Amount:
$11,671.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$35,482.30
$29,179.30
One Time Ineligible Cost:
$0.00
$29,179.30
Total Cost:
$35,482.30
$29,179.30
Discount Percent:
40
40
Requested Amount:
$14,192.92
$11,671.72