Billed Entity:
221912
SCO FAMILY OF SERVICES
FRN:
1883381
Funding Year:
2009
470#:
541860000693938
471#:
677586
SPIN:
143025133
Wiremen Unlimited, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $4,555.75/mo to $54,669 non-recurring to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible installation charges of Installation of Siamese cables for cameras $4,950.00, Supply and install V700 and V3000 wiremold for Siamese cables for cameras $5,060.00, Install camera VGA monitor $280.00, Supply and install V700 and V3000 wiremold for camera VGA monitor cables $170.00. <><><><><> MR3: The FRN was modified from $54,669 to 44,208.96 non-recurring charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,788.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$39,788.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$4,555.75
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,669.00
$0.00
One Time Cost:
$0.00
$44,208.96
One Time Ineligible Cost:
$0.00
$44,208.96
Total Cost:
$54,669.00
$44,208.96
Discount Percent:
90
90
Requested Amount:
$49,202.10
$39,788.06