Billed Entity:
233435
FRN:
1599583
Funding Year:
2007
470#:
376420000617910
471#:
578217
SPIN:
143031096
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
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 Basic Maintenance of Internal Connections is 1633489 and service provider is Network Services LLC. The product(s)/service(s) remaining in this FRN are Internal Connections. <><><><><> MR2: The dollars requested were reduced to remove ineligible public address speakers and paging horns. <><><><><> MR3: The Contract Award Date was changed from 2/26/07 to 2/5/07 to agree with the applicant documentation.<><><><><> MR4: The site specific discount was increased to the level that could be validated by third party documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,207.50
Last Date of Service:
2008-08-30
Disbursed Amount:
$4,967.58
Payment Mode:
SPI
Remaining:
$8,239.92
Last Date to Invoice:
2009-01-28

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:
$19,760.00
$14,675.00
One Time Ineligible Cost:
$0.00
$14,675.00
Total Cost:
$19,760.00
$14,675.00
Discount Percent:
80
90
Requested Amount:
$15,808.00
$13,207.50