Billed Entity:
139347
FRN:
2768264
Funding Year:
2015
470#:
678850001248506
471#:
1020186
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 08/03/2015 to 06/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Award Date was changed from 12/03/2014 to 03/04/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: 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. The new FRN for Basic Maintenance of Internal Connections is 2879898 and the service provider is Carousel Industries. The product(s)/service(s) remaining in the original FRN are Firewall. <><><><><> MR5: The FRN was modified from a one-time charge of $178,111.36 to a one-time charge of $143,100.07 to agree with the applicant documentation. <><><><><> MR6: The amount of the funding request was changed from a one-time charge of $143,100.07 to a one-time charge of $142,882.49 to remove: Cisco AnyConnect 25 User Plus Perpetual License for $217.58.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$114,305.99
Last Date of Service:
2016-06-30
Disbursed Amount:
$114,305.99
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:
1
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$178,111.36
$145,615.44
One Time Ineligible Cost:
$0.00
$142,882.49
Total Cost:
$178,111.36
$142,882.49
Discount Percent:
80
80
Requested Amount:
$142,489.09
$114,305.99