| FRN: |
1906506
|
| Billed Entity Name: |
Kipp Inc.
|
| Billed Account Administrator: |
|
| Applicant Type: |
SLC CONSORTIUM |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
114070000715952 |
| 471 Application: |
693861 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
2/2/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
038 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 12% ineligible of Cisco 2811-VSEC/K9 @ $2.37/mo.. <><><><><> MR2: The FRN was modified from $3,142.05/mo. to $3,139.68 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) PCX-40-CM-Bundle @ $22.28/mo. and CCX-60-CM-BUNDLE @ $17.65/mo. <><><><><> MR4: The FRN was modified from $3,139.68/mo. to $3,099.75/mo. to agree with the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
6/10/2011 |
| FRN Committed Amount: |
$33,105.33 |
| Total Authorized Disbursement: |
$493.17 |
| Undisbursed Amount: |
$32,612.16 |
| Invoicing Mode: |
BEAR |
- BEN:
-
216840
- County District #:
-
101813
- Region:
- 4
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,142.05
|
$3,099.75
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$37,704.60
|
$37,197.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$37,704.60
|
$37,197.00
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$33,557.09
|
$33,105.33
|