| FRN: |
1906567
|
| 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): UPS backing up ineligible end user equipment @ $3,234.00/OTC. <><><><><> MR2: The FRN was modified from $213,590.40 to $210,356.40 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16050395 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2010 |
| Last Date To Invoice: |
6/10/2011 |
| FRN Committed Amount: |
$189,320.76 |
| Total Authorized Disbursement: |
$93,789.36 |
| Undisbursed Amount: |
$95,531.40 |
| Invoicing Mode: |
SPI |
- BEN:
-
216840
- County District #:
-
101813
- Region:
- 4
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$213,590.40
|
$210,356.40
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$213,590.40
|
$210,356.40
|
| Total Cost |
$213,590.40
|
$210,356.40
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$192,231.36
|
$189,320.76
|