Billed Entity:
11986
FRN:
1849024
Funding Year:
2009
470#:
510390000697143
471#:
677154
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $5535.24/yr to $12648.60/yr to agree with the RAL Request. <><><><><> MR3: The FRN was modified from $12,648.60/yr to $13,188.62 to agree with the applicant documentation. <><><><><> MR4: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split ($288/yr client licenses + $82.16/yr Assoc. Labor) in order to conduct an independent review of these respective services. Your new FRN for Internal Connections is 1960519 and service provider is Commu Data & Sec. The product(s)/service(s) remaining in this FRN are Maintenancre of Exchange Server and Rack. <><><><><> MR5: The FRN was modified from 13,188.62/yr to 12,818.54/yr to agree with the applicant documentation. <><><><><> MR6: The FRN was modified from 12,818.54/yr to $9140.62/yr to agree with the applicant documentation. <><><><><> MR7: The dollars requested were reduced to remove the ineligible product(s): PDU Mgmt Module 47.76./yr, PDU Extension Bars $61.92/yr., Power monitoring PDU 112.56/yr, Cleaning Cartridge $53.99/yr and $168.21/yr. assoc. ineligible Labor <><><><><> MR8: The FRN was modified from $9140.62/yr to $8408.18/yr to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,567.34
Last Date of Service:
2011-03-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,567.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$461.27
$700.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,535.24
$8,408.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,535.24
$8,408.16
Discount Percent:
90
90
Requested Amount:
$4,981.72
$7,567.34