Billed Entity:
209890
FRN:
1594586
Funding Year:
2007
470#:
468570000619302
471#:
576822
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
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. Your new FRN for Internal Connections is 1633467 and service provider is U-Combination Tech. The product(s)/service(s) remaining in this FRN are Basic Maintenance of Internal Connections.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$41,686.54
Last Date of Service:
2008-06-30
Disbursed Amount:
$41,686.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,269.17
$4,952.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,230.04
$59,430.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,230.04
$59,430.00
Discount Percent:
90
90
Requested Amount:
$56,907.04
$53,487.00